Converted from Word to PDF.
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Page 1 of 374
Generated on 4/28/2016 at 8:24 AM
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
10/1/2015
10/1/2015
2
Laurel Peters
Peters
PLUMBING
-
45 Beehive Lane
RICH D.
Scheduled Values
blower assembly
water heater cleaining
Total
10/1/2015
10/1/2015
3
SHANE C.
10/1/2015
0.00
0.00
1202.00
1202.00
0.00
45 Beehive Lane
ELEC. QUOTE
Amount Billed
Remaining Amount
-
0.00
-
Total
-
0.00
-
9/29/2015
3
Laurel Peters
Peters
-
115 Luther lane
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
-
0.00
-
Total
-
0.00
-
9/28/2015
3
David Hay
Hay
-
21 Old Country Road
Scheduled Values
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
375.00
375.00
0.00
Total
375.00
375.00
0.00
10/1/2015
3
RICH D.
E.J Jaxtimer: Builder
Brienza-Seymour
-
444 Old Harbor Road
Scheduled Values
Total
10/1/2015
3
PATRICKJ
3
PATRICKJ
Scheduled Values
Total
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Brienza-Seymour
-
444 Old Harbor Road
Total
10/1/2015
PLUMBING PROP
E.J Jaxtimer: Builder
Scheduled Values
10/1/2015
-
Scheduled Amount
SHANE C.
10/1/2015
-
-
Scheduled Values
10/1/2015
Remaining Amount
Electrical Work
SHANE C.
10/1/2015
Amount Billed
Peters
Scheduled Values
1202.00
Scheduled Amount
Laurel Peters
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
E.J Jaxtimer: Builder
Brienza-Seymour
-
444 Old Harbor Road
Job Total
PLUMBING PROP
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
-
-
375.00
0.00
0.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 2 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/1/2015
10/1/2015
3
E.J Jaxtimer: Builder
Brienza-Seymour
HYDRO HEAT PR
-
-
444 Old Harbor Road
GLENN C
Scheduled Values
Total
10/1/2015
10/1/2015
3
PATRICKJ
3
GLENN C
3
GLENN C
3
SHANE C.
GEOTHERMAL P
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Brienza-Seymour
444 Old Harbor Road
GEOTHERMAL
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Tom Faline
Faline
-
262 Bridge Street
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
6460.00
0.00
6460.00
6460.00
0.00
6460.00
Ronald Seidel
Seidel
-
41 Jesse Eldridge Road
Scheduled Values
10/2/2015
-
-
Total
10/2/2015
-
0.00
E.J Jaxtimer: Builder
Scheduled Values
10/2/2015
0.00
-
444 Old Harbor Road
Total
10/1/2015
-
-
Scheduled Values
10/1/2015
Remaining Amount
Brienza-Seymour
Total
10/1/2015
Amount Billed
E.J Jaxtimer: Builder
Scheduled Values
10/1/2015
Scheduled Amount
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Replace Smokes/COs
Add circuit/ outlet
Change Order 1- Add (1) receptacle.
-
-
-
Total
980.00
980.00
0.00
10/2/2015
3
PATRICKJ
Scheduled Values
Total
Davco Builders LLC
Brehm
-
34 Orlie Lane
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
-
0.00
-
-
0.00
-
-
6460.00
900.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 3 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
10/2/2015
10/2/2015
3
Ben Morgan Construction
306 Chipping Stone Road
ELEC. CONTRAC
-
306 Chipping Stone Road
DAVID FENN
Scheduled Values
10/2/2015
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
Electrical Rough
Electrical Trim
-
-
-
Total
6369.00
6369.00
0.00
10/2/2015
3
DAVID FENN
Ben Morgan Construction
Kelly Lane
-
Kelly Lane
Scheduled Values
10/2/2015
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
Electrical Rough
Electrical Trim
-
-
-
Total
3663.00
0.00
3663.00
10/2/2015
3
DAVID FENN
John Fahle
2504 Main Street
-
2504 Main Street
Scheduled Values
10/2/2015
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Service
Electrical Rough
Electrical Trim
Service Upgrade Option
Change Order 1
Change Order 2
-
-
-
Total
-
-
3446.00
10/2/2015
3
WOODY
Fred Munday
Fred Munday
-
94 Courtney Road
Scheduled Values
Total
10/2/2015
ELEC. QUOTE
10/2/2015
3
WOODY
Scheduled Values
Total
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Fred Munday
Fred Munday
HVAC QUOTE
-
94 Courtney Road
Scheduled Amount
Amount Billed
Remaining Amount
3977.00
0.00
3977.00
3977.00
0.00
3977.00
Job Total
6369.00
3663.00
-
0.00
3977.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 4 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/2/2015
10/2/2015
3
Fred Munday
Fred Munday
HVAC QUOTE
0.00
-
94 Courtney Road
WOODY
Scheduled Values
Total
10/2/2015
10/2/2015
3
WOODY
3
WOODY
3
GLENN C
3
GLENN C
3
WOODY
3
PATRICKJ
Scheduled Values
Total
Remaining Amount
0.00
3677.00
3677.00
0.00
3677.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
325.00
0.00
325.00
325.00
0.00
325.00
Norris
-
54 Thousand Oaks Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Lawrence Norris
Norris
-
54 Thousand Oaks Drive
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Rick Roy Construction
Stone L'oven
-
280 Underpass Road
Total
10/5/2015
Amount Billed
3677.00
Lawrence Norris
Scheduled Values
10/5/2015
Scheduled Amount
94 Courtney Road
Total
10/5/2015
HEAT QUOTE
Fred Munday
Scheduled Values
10/5/2015
0.00
-
Total
10/2/2015
0.00
0.00
Fred Munday
Scheduled Values
10/2/2015
0.00
0.00
94 Courtney Road
Total
10/2/2015
0.00
-
Scheduled Values
10/2/2015
Remaining Amount
Fred Munday
Total
10/2/2015
Amount Billed
Fred Munday
Scheduled Values
10/2/2015
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
0.00
-
-
0.00
Ben Morgan Construction
156 Kelly Road
-
156 Kelly Road
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
2770.00
0.00
2770.00
2770.00
0.00
2770.00
3677.00
325.00
-
0.00
-
2770.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 5 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
10/5/2015
10/5/2015
3
Ben Morgan Construction
306 Chipping Stone Road
HVAC PROPOSA
-
306 Chipping Stone Road
PATRICKJ
Scheduled Values
Total
10/5/2015
10/5/2015
3
WOODY
3
WOODY
3
RICH D.
O
PATRICKJ
10/5/2015
3
PATRICKJ
3
WOODY
Scheduled Values
Total
0.00
-
-
0.00
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4477.00
4477.00
0.00
4477.00
4477.00
0.00
15 Eldredge Square So
-
15 Eldredge Square So
PLG. QUOTE
Amount Billed
Remaining Amount
1532.00
1532.00
0.00
1532.00
1532.00
0.00
Fagan
-
2059 Route 28
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
-
1000.00
-
-
1000.00
Mark Lawrence
Mr. Lawrence
-
15 Emerson Road
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Fred Munday
Fred Munday
-
94 Courtney Road
3170.00
-
4477.00
1532.00
Scheduled Amount
Robert Adamo LLC
Total
10/5/2015
Remaining Amount
-
Rich Alexander
Scheduled Values
10/5/2015
Amount Billed
-
71 Archibold Circle
Total
HEAT QUOTE
Scheduled Amount
Fahey
Scheduled Values
10/5/2015
0.00
-
Total
10/5/2015
0.00
3170.00
Mrs Geraldine Fahey
Scheduled Values
10/5/2015
3170.00
3170.00
282 Govenor Bradford Road
Total
10/5/2015
3170.00
-
Scheduled Values
10/5/2015
Remaining Amount
Dousle Residence
Total
10/5/2015
Amount Billed
Ambrose Homes Inc.
Scheduled Values
10/5/2015
Scheduled Amount
Job Total
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
9000.00
9000.00
0.00
9000.00
9000.00
0.00
-
0.00
9000.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 6 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
10/5/2015
10/5/2015
3
Jeanne Cervin
82 Deering Lane
HVAC PROPOSA
-
82 Deering Lane
PATRICKJ
Scheduled Values
Total
10/5/2015
10/5/2015
3
PATRICKJ
3
PATRICKJ
3
PATRICKJ
3
PATRICKJ
10/5/2015
3
PATRICKJ
3
MIKE D.
Scheduled Values
Total
-
-
0.00
-
PLG. QUOTE
0.00
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
820 Massasoit Road
820 Massasoit Road
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Coastal Land Design
820 Massasoit Road
-
820 Massasoit Road
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Coastal Land Design
Billingsgate Landing Residence
-
900 Massasoit Road
Total
10/5/2015
Remaining Amount
0.00
-
Scheduled Values
10/5/2015
Amount Billed
Coastal Land Design
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Mark Cafarella
91 Punk Horn Road
-
91 Punk Horn Road
8935.00
-
-
820 Massasoit Road
Total
PLG. QUOTE
Scheduled Amount
820 Massasoit Road
Scheduled Values
10/5/2015
0.00
-
Total
10/5/2015
0.00
8935.00
Coastal Land Design
Scheduled Values
10/5/2015
8935.00
8935.00
820 Massasoit Road
Total
10/5/2015
8935.00
-
Scheduled Values
10/5/2015
Remaining Amount
820 Massasoit Road
Total
10/5/2015
Amount Billed
Coastal Land Design
Scheduled Values
10/5/2015
Scheduled Amount
Job Total
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
0.00
-
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 7 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/5/2015
10/5/2015
3
Mark Cafarella
91 Punk Horn Road
HEAT QUOTE
345.00
-
91 Punk Horn Road
MIKE D.
Scheduled Values
Total
10/5/2015
10/5/2015
3
MIKE D.
3
SHANE C.
345.00
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Jack Gardner
28 Bonita Drive
-
28 Bonita Drive
ESTIMATE
Remaining Amount
Electrical Work
9126.00
0.00
9126.00
Total
9126.00
0.00
9126.00
9/22/2015
3
John Kimball
Kimball
-
68 Winter Street
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
-
0.00
-
Total
-
0.00
-
10/5/2015
3
Neil Berdiev
Berdiev
-
91 Division Street
Scheduled Values
Total
10/5/2015
3
PATRICKJ
3
RICH D.
Scheduled Values
Total
Remaining Amount
-
0.00
-
-
0.00
-
Adam Kielman
23 Daisy Street
Total
10/5/2015
Amount Billed
-
Scheduled Values
HVAC QUOTE
Scheduled Amount
Adam J Kielman
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
4930.00
4930.00
0.00
4930.00
4930.00
0.00
Beverly Jones
Beverly Jones
-
77 Bank Street Apt 8
0.00
9126.00
Amount Billed
WOODY
10/5/2015
345.00
0.00
91 Punk Horn Road
Scheduled Values
10/5/2015
0.00
345.00
Scheduled Amount
DAVID FENN
10/5/2015
345.00
-
Scheduled Values
10/5/2015
Remaining Amount
91 Punk Horn Road
Total
9/30/2015
Amount Billed
Mark Cafarella
Scheduled Values
10/5/2015
Scheduled Amount
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
266.00
0.00
266.00
266.00
0.00
266.00
-
-
4930.00
266.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 8 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/5/2015
10/5/2015
3
Steve Larsen
Larsen
HVAC QUOTE
4027.00
-
40 Salt Marsh Way
WOODY
Scheduled Values
Total
10/5/2015
10/5/2015
3
WOODY
3
WOODY
3
WOODY
3
PATRICKJ
3
PATRICKJ
3
WOODY
Scheduled Values
Total
Remaining Amount
7122.00
0.00
7122.00
7122.00
0.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4377.00
4377.00
0.00
4377.00
4377.00
0.00
MacLachlan
-
8 Nauset Farms Way
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
6277.00
0.00
6277.00
6277.00
0.00
6277.00
Peterson Realty
Cool Breeze LLC
-
212 D
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
8500.00
0.00
8500.00
8500.00
0.00
8500.00
Joseph J O'Loughlin, Inc.
21 Grazing Feilds Lane
-
21 Grazing Feilds Lane
Total
10/6/2015
Amount Billed
7122.00
Debbie MacLachlan
Scheduled Values
10/6/2015
Scheduled Amount
8 Nauset Farms Way
Total
10/6/2015
HVAC QUOTE
MacLachlan
Scheduled Values
10/6/2015
4027.00
-
Total
10/6/2015
4027.00
0.00
Debbie MacLachlan
Scheduled Values
10/6/2015
0.00
4027.00
40 Salt Marsh Way
Total
10/5/2015
4027.00
-
Scheduled Values
10/5/2015
Remaining Amount
Larsen
Total
10/5/2015
Amount Billed
Steve Larsen
Scheduled Values
10/5/2015
Scheduled Amount
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Mike and Shelly Waite
Waite
-
19 Sydney Road
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
7122.00
4377.00
6277.00
8500.00
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 9 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/6/2015
10/6/2015
3
Davenport Building Company
Green
HVAC QUOTE
6577.00
-
208 Loring Avenue
WOODY
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
6577.00
0.00
6577.00
6577.00
0.00
6577.00
Total
10/6/2015
10/6/2015
3
WOODY
Davenport Building Company
Green
-
208 Loring Avenue
Scheduled Values
Total
10/6/2015
10/6/2015
3
WOODY
10/6/2015
3
DAVID FENN
O
0.00
7877.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Fagan
-
2059 Route 28
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Robert Adamo LLC
Fagan
-
2059 Route 28
Scheduled Values
10/6/2015
7877.00
Robert Adamo LLC
Total
PATRICKJ
7877.00
38 Agnes Road
Temporary Service
Electrical Service
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
10/6/2015
Remaining Amount
0.00
38 Agnes Road
Scheduled Values
10/6/2015
Amount Billed
7877.00
-
Total
10/6/2015
Scheduled Amount
Dennis Carey
Scheduled Values
HVAC QUOTE
PLG. QUOTE
Amount Billed
Remaining Amount
change order 3/16/16 Fixture price diffe
-
-
-
Total
-
-
6786.00
3
PATRICKJ
Scheduled Values
Total
Robert Adamo LLC
Fagan
-
2059 Route 28
0.00
-
-
Scheduled Amount
10/6/2015
7877.00
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 10 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
10/6/2015
10/6/2015
3
Jeanne Cervin
6 Brittain Drive
HVAC PROPOSA
-
6 Brittain Drive
PATRICKJ
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
6475.00
0.00
6475.00
6475.00
0.00
6475.00
Total
10/6/2015
10/6/2015
3
WOODY
Whalen Restoration Services Inc
115 Sailfish Drive
-
115 Sailfish Drive
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
1975.00
0.00
1975.00
1975.00
0.00
1975.00
Total
10/6/2015
10/6/2015
3
WOODY
Whalen Restoration Services Inc
115 Sailfish Drive
-
115 Sailfish Drive
Scheduled Values
Total
10/6/2015
10/6/2015
3
PATRICKJ
3
WOODY
3
GLENN C
3
GLENN C
Scheduled Values
Total
0.00
8277.00
8277.00
0.00
8277.00
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
7970.00
0.00
7970.00
7970.00
0.00
7970.00
Hallett
-
70 Doran Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Sam Deane
Sam Deane
-
76 Howland Circle
Total
10/6/2015
8277.00
Susan Hallett
Scheduled Values
10/6/2015
Remaining Amount
38 Monomoyic Way
Total
10/6/2015
Amount Billed
Ardizone
Scheduled Values
10/6/2015
Scheduled Amount
-
Total
10/6/2015
HEAT QUOTE
James Ardizone
Scheduled Values
10/6/2015
HEAT QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
8535.00
0.00
8535.00
8535.00
0.00
8535.00
Hugh MacFayden
Hugh MacFayden
-
40 Fox Ridge
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4494.00
0.00
4494.00
4494.00
0.00
4494.00
Job Total
6475.00
1975.00
8277.00
7970.00
-
8535.00
4494.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 11 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/6/2015
10/6/2015
3
Hugh MacFayden
Hugh MacFayden
HYDROHEAT QU
-
-
40 Fox Ridge
GLENN C
Scheduled Values
Total
10/7/2015
10/7/2015
3
PATRICKJ
Scheduled Values
Total
Remaining Amount
-
0.00
-
-
0.00
-
Brienza - Seymour
-
444 Old Harbor Road
Total
10/7/2015
Amount Billed
Rick Roy Construction
Scheduled Values
10/7/2015
Scheduled Amount
0.00
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Rick Roy Construction
Knorr
-
127 Shane Drive
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
6975.00
0.00
6975.00
6975.00
0.00
6975.00
6975.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 12 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/7/2015
10/7/2015
3
Rick Roy Construction
Stone L'oven
10/7/15 REVISED
-
-
280 Underpass Road
RICH D.
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
Vincent Engineering 36208-2 RICK RO
Vincent Engineering 36208-3 RICK RO
change order 1/25/16 move ice machin
-
-
-
-450.00
-
Total
-
-
-
10/28/15 Disconnect, cut all water and
Vincent Engineering 36208-2 RICK RO
Vincent Engineering 36208-3 RICK RO
Hinckley Home Center- RICK
F W Webb- RICK ROY STO
F W Webb- STONE OVEN
F W Webb- STONE OVEN
F W Webb- STONE OVEN
Hinckley Home Center- RICK
F W Webb- STONE LOVEN
F W Webb- RICH ROY-9147
F W Webb- CREDIT STONE
F W Webb- STONE LOVEN
Supply New England S- ST
F W Webb- RICK ROY STO
Supply New England S- RI
F W Webb- STONE LOVEN
Supply New England S- ST
F W Webb- STONE LOVEN Hinckley Home Center- STO
F W Webb- STONE LOVEN
F W Webb- STONE LOVEN
F W Webb- STONE LOVEN
Hinckley Home Center- RICK
Hinckley Home Center- RICK
F W Webb- RICK ROY STO
1/13/2016 : John Hemmings
1/13/2016 : Ryan Cunningham
1/13/2016 : Troy Gilbert
1/13/2016 : George Rockermann
1/14/2016 : Robert Reid
1/14/2016 : TOBIAS CROWLEY
1/14/2016 : William Bayerle
1/14/2016 : John Hemmings
1/14/2016 : Ryan Cunningham
1/14/2016 : Troy Gilbert
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 13 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/7/2015
10/7/2015
3
Coastal Land Design
Billingsgate Landing Residence
PLG. QUOTE
-
-
5 Church Road
PATRICKJ
Scheduled Values
Total
10/7/2015
10/7/2015
3
PATRICKJ
3
WOODY
-
0.00
-
5 Church Road
PLG. QUOTE
750.00
Scheduled Amount
Amount Billed
Remaining Amount
750.00
0.00
750.00
750.00
0.00
750.00
Bill Sweitzer
Sweitzer
-
10 Morning Side Circle
T-STAT QUOTE
Amount Billed
Remaining Amount
CHANGE ORDER AMOUNT
CHANGE ORDER AMOUNT Offset
PREVIOUS BILLING
PREVIOUS BILLING OFFSET
-
-
-
Total
900.00
0.00
900.00
10/7/2015
3
Lisa Cahill
Cahill
-
105 Cricket Lane
Scheduled Values
Total
10/7/2015
3
WOODY
10/7/2015
3
WOODY
Scheduled Values
Total
Amount Billed
Remaining Amount
7877.00
0.00
7877.00
7877.00
0.00
7877.00
Cahill
-
105 Cricket Lane
Total
HEAT QUOTE
Scheduled Amount
Lisa Cahill
Scheduled Values
10/7/2015
0.00
-
Scheduled Amount
WOODY
10/7/2015
-
-
Scheduled Values
10/7/2015
Remaining Amount
Billingsgate Landing Residence
Total
10/7/2015
Amount Billed
Coastal Land Design
Scheduled Values
10/7/2015
Scheduled Amount
PLG. QUOTE
Amount Billed
Remaining Amount
2800.00
2800.00
0.00
2800.00
2800.00
0.00
Nelson
-
49 Swift Lane
7877.00
2800.00
Scheduled Amount
Gary Nelson
900.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4977.00
0.00
4977.00
4977.00
0.00
4977.00
4977.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 14 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/7/2015
10/7/2015
3
Gary Nelson
Nelson
HVAC QUOTE
6577.00
-
49 Swift Lane
WOODY
Scheduled Values
Total
10/7/2015
10/7/2015
3
PATRICKJ
Whitla Brothers Builders
Total
10/7/2015
2
GLENN C
Whitla Brothers Builders
Total
10/7/2015
3
PATRICKJ
Whitla Brothers Builders
Total
10/7/2015
3
GLENN C
Whitla Brothers Builders
Total
10/7/2015
3
RICH D.
Whitla Brothers Builders
Total
10/7/2015
3
PATRICKJ
Scheduled Values
Total
0.00
6577.00
0.00
Brienza-SeymourBrienza-Seymour
HVAC PROPOSA
-
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Brienza-SeymourBrienza-Seymour
GEOTHERMAL
-
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Brienza-SeymourBrienza-Seymour
PLUMBING PROP
0.00
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Brienza-SeymourBrienza-Seymour
GEOTHERMAL O
-
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Brienza-SeymourBrienza-Seymour
PLUMBING PROP
-
-
Scheduled Values
10/7/2015
6577.00
6577.00
-
Scheduled Values
10/7/2015
6577.00
-
Scheduled Values
10/7/2015
Remaining Amount
-
Scheduled Values
10/7/2015
Amount Billed
-
Scheduled Values
10/7/2015
Scheduled Amount
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
JB Robbie Builders Inc
Leon
-
16 Priscilla Road
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 15 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
10/7/2015
10/7/2015
3
JB Robbie Builders Inc
Leon
PLG. QUOTE
-
16 Priscilla Road
PATRICKJ
Scheduled Values
Total
10/7/2015
10/7/2015
3
PATRICKJ
10/7/2015
3
PATRICKJ
3
WOODY
3
WOODY
10/7/2015
3
WOODY
3
WOODY
-
-
0.00
-
HYDROHEAT QU
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Fierman
19 Almira Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4977.00
0.00
4977.00
4977.00
0.00
4977.00
Jim Fyfe
Fyfe
-
49 Bakers Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Michael Finnegan
Finnegan
-
15 Ocean Park West
Total
10/7/2015
Remaining Amount
0.00
-
Scheduled Values
10/7/2015
Amount Billed
-
Mary Fierman
Total
PLG. QUOTE
Scheduled Amount
16 Priscilla Road
Scheduled Values
10/7/2015
0.00
Leon
Total
10/7/2015
0.00
0.00
-
Scheduled Values
10/7/2015
0.00
0.00
JB Robbie Builders Inc
Total
10/7/2015
0.00
16 Priscilla Road
Scheduled Values
10/7/2015
Remaining Amount
-
Total
10/7/2015
Amount Billed
Leon
Scheduled Values
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Michael Finnegan
Finnegan
-
15 Ocean Park West
Scheduled Values
0.00
Scheduled Amount
JB Robbie Builders Inc
Job Total
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
True Value Hardware Orleans 373680
-
0.00
0.00
-
Total
-
0.00
-
-
-
4977.00
-
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 16 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/8/2015
10/8/2015
3
Robert Murphy
Murphy
HVAC QUOTE
4745.00
-
690 Route 28
PATRICKJ
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
4745.00
0.00
4745.00
4745.00
0.00
4745.00
Total
10/8/2015
10/8/2015
3
PATRICKJ
Robert Murphy
Murphy
-
690 Route 28
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
3960.00
0.00
3960.00
3960.00
0.00
3960.00
Total
10/8/2015
10/8/2015
7
NICK T.
Ocean House Restaurant
Ocean House
-
Depot Street
Scheduled Values
4/10/2015
3
PATRICKJ
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Davenport Building Company
Fionn's Way
-
Units 1 and 3
Scheduled Values
4/10/2015
3
PATRICKJ
Amount Billed
Remaining Amount
-
-
0.00
-
-
0.00
Davenport Building Company
Fionn's Way
-
Units 2 and 4
Scheduled Values
4/10/2015
3
PATRICKJ
Amount Billed
Remaining Amount
-
-
0.00
-
-
0.00
Davenport Building Company
Fionn's Way
-
Units 5 and 7
Scheduled Values
4/10/2015
3
PATRICKJ
Scheduled Values
Total
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
-
0.00
-
-
0.00
Total
10/8/2015
HVAC PROPOSA
Scheduled Amount
Total
10/8/2015
HVAC PROPOSA
Scheduled Amount
Total
10/8/2015
HVAC REPAIR
Scheduled Amount
Total
10/8/2015
HVAC QUOTE
Davenport Building Company
Fionn's Way
-
Units 6 and 8
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
-
0.00
-
-
0.00
3960.00
0.00
-
-
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 17 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/8/2015
10/8/2015
3
Davenport Building Company
Green
HVAC QUOTE
9277.00
-
208 Loring Avenue
WOODY
Scheduled Values
Total
10/8/2015
10/8/2015
3
WOODY
3
WOODY
3
WOODY
3
DAVID FENN
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Woodward
55 Gull Haven Lane
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Ambrose Homes Inc.
Woodward
-
55 Gull Haven Lane
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Coastal Land Design
820 Massasoit Road
-
820 Massasoit Road
Scheduled Values
10/8/2015
9277.00
-
Total
10/8/2015
9277.00
0.00
Ambrose Homes Inc.
Scheduled Values
10/8/2015
0.00
9277.00
55 Gull Haven Lane
Total
10/8/2015
9277.00
-
Scheduled Values
10/8/2015
Remaining Amount
Woodward
Total
10/8/2015
Amount Billed
Ambrose Homes Inc.
Scheduled Values
10/8/2015
Scheduled Amount
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Service
Electrical Rough
Electrical Trim
-
-
-
Total
-
0.00
-
10/8/2015
3
DAVID FENN
Scheduled Values
Coastal Land Design
Three Bedroom Split
-
Three Bedroom Split
ELEC REPAIRS
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Service
500.00
0.00
500.00
Total
500.00
0.00
500.00
0.00
0.00
-
-
500.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 18 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/8/2015
10/8/2015
3
Coastal Land Design
Three Bedroom Split
ELEC REPAIRS
-
-
Three Bedroom Split
DAVID FENN
Scheduled Values
10/8/2015
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Service
Electrical Rough
Electrical Trim
-
-
-
Total
-
0.00
-
10/8/2015
3
WOODY
William Cummings
Linda Aspey
-
19 Old Wharf Road
Scheduled Values
Total
10/8/2015
10/8/2015
3
GLENN C
3
MIKE D.
3
DAVID FENN
4377.00
Amount Billed
Remaining Amount
3290.00
3290.00
0.00
3290.00
3290.00
0.00
37 Archibald Circle
Whitla Brothers Builders
HVAC QUOTE
Scheduled Amount
Louis Satori
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3611.00
0.00
3611.00
3611.00
0.00
3611.00
Brienza-SeymourBrienza-Seymour
ELEC. QUOTE
4377.00
3290.00
3611.00
-
-
Total
3
MIKE D.
Scheduled Values
Total
0.00
-
Electrical Service
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
10/8/2015
4377.00
Louis Satori
Scheduled Values
10/8/2015
4377.00
1114 Orleans Road
Total
10/8/2015
Remaining Amount
0.00
1114 Orleans Road
Scheduled Values
10/8/2015
Amount Billed
4377.00
-
Total
10/8/2015
Scheduled Amount
Laura + Michael Corso
Scheduled Values
10/8/2015
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Rich Gonet
Rich Gonet
-
79 Moss Lane
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
0.00
-
-
0.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 19 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
10/8/2015
10/8/2015
5
Marty Stepner
Marty Stepner
PLG. QUOTE
-
16 Live Oak Drive
RICH D.
Scheduled Values
Total
10/8/2015
10/8/2015
3
GLENN C
10/8/2015
3
GLENN C
1
GLENN C
3
PATRICKJ
3
PATRICKJ
3
WOODY
Scheduled Values
Total
Remaining Amount
0.00
6180.00
6180.00
0.00
6180.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Jennifer Pope
12 Waterside Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4494.00
0.00
4494.00
4494.00
0.00
4494.00
David Downey
David Downey
-
15 Nickerson Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Rick and Sue Foley
Foley
-
10 Howard Road
Total
10/8/2015
Amount Billed
6180.00
-
Scheduled Values
10/8/2015
Scheduled Amount
Gennifer Pope
Total
10/8/2015
HVAC QUOTE
12 Waterside Drive
Scheduled Values
10/8/2015
0.00
Jennifer Pope
Total
10/8/2015
0.00
2475.00
-
Scheduled Values
10/8/2015
2475.00
2475.00
Gennifer Pope
Total
10/8/2015
2475.00
12 Waterside Drive
Scheduled Values
10/8/2015
Remaining Amount
-
Total
10/8/2015
Amount Billed
Jennifer Pope
Scheduled Values
2475.00
Scheduled Amount
Gennifer Pope
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
5475.00
5475.00
0.00
5475.00
5475.00
0.00
Jerlina Nguyen
Jerlina Nguyen
-
103 Paddocks Circle
Job Total
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
5777.00
0.00
5777.00
5777.00
0.00
5777.00
6180.00
-
4494.00
-
5475.00
5777.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 20 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/8/2015
10/8/2015
3
Jerlina Nguyen
Jerlina Nguyen
HEAT QUOTE
5977.00
-
103 Paddocks Circle
WOODY
Scheduled Values
Total
10/9/2015
10/9/2015
3
PATRICKJ
3
PATRICKJ
3
SHANE C.
5977.00
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Minaya
-
400 Turnip Field Road
HVAC QUOTE RE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
0.00
-
-
0.00
Greg Gowans
Gowans
-
8 Spindrift Way
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
545.00
0.00
545.00
Total
545.00
0.00
545.00
10/9/2015
3
WOODY
Henry Martin
Martin
-
48 South Chatham Road
Scheduled Values
Total
10/9/2015
5977.00
0.00
Cape Associates
Scheduled Values
10/9/2015
0.00
5977.00
400 Turnip Field Road
Total
10/9/2015
5977.00
-
Scheduled Values
10/9/2015
Remaining Amount
Minaya
Total
10/9/2015
Amount Billed
Cape Associates
Scheduled Values
10/9/2015
Scheduled Amount
10/9/2015
3
DAVID FENN
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3377.00
3377.00
0.00
3377.00
3377.00
0.00
Daniel & Marla Pietroniro
Pietroniro
-
115 School Street
Scheduled Values
ELEC. QUOTE2
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
Electrical Rough
Electrical Trim
-
-
-
Total
1831.00
0.00
1831.00
0.00
-
545.00
3377.00
1831.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 21 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/9/2015
10/9/2015
3
Sam Thurston
Thurston
HVAC QUOTE
4277.00
-
38 Uncle Johns Way
WOODY
Scheduled Values
Total
10/9/2015
10/9/2015
3
WOODY
3
WOODY
3
WOODY
3
WOODY
3
PATRICKJ
3
SHANE C.
Remaining Amount
0.00
4977.00
4977.00
0.00
4977.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4677.00
0.00
4677.00
4677.00
0.00
4677.00
Rizzuto
-
193 Quanset Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
5277.00
0.00
5277.00
5277.00
0.00
5277.00
Bill Rizzuto
Rizzuto
-
193 Quanset Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4677.00
0.00
4677.00
4677.00
0.00
4677.00
John and Laura Killian
Killian
-
1 Village Green
Total
10/12/2015
Amount Billed
4977.00
Bill Rizzuto
Scheduled Values
10/12/2015
Scheduled Amount
193 Quanset Road
Total
10/12/2015
HEAT QUOTE
Rizzuto
Scheduled Values
10/12/2015
4277.00
-
Total
10/9/2015
4277.00
0.00
Bill Rizzuto
Scheduled Values
10/9/2015
0.00
4277.00
15 Ruggles Road
Total
10/9/2015
4277.00
-
Scheduled Values
10/9/2015
Remaining Amount
Joan Barnett
Total
10/9/2015
Amount Billed
Joan Barnett
Scheduled Values
10/9/2015
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
7150.00
7150.00
0.00
7150.00
7150.00
0.00
Mikael Carstanjen
55 Pell's Fishing Road
-
55 Pell's Fishing Road
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
Town of Yarmouth 1325 16 SYCAMOR
-
0.00
0.00
-
Total
9798.00
0.00
9798.00
4977.00
4677.00
5277.00
4677.00
7150.00
9798.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 22 of 374
Date of
Proposal
Job Date
SP
10/12/2015
10/12/2015
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
Mikael Carstanjen
55 Pell's Fishing Road
ELEC. CONTRAC
-
-
55 Pell's Fishing Road
Scheduled Values
10/12/2015
Scheduled Amount
Electrical Work
-
-
0.00
-
-
0.00
10/12/2015
3
Fore & Aft, Inc
Bendoni Residence
-
112 Fisk Street
Scheduled Values
Total
10/12/2015
3
WOODY
10/12/2015
3
WOODY
10/12/2015
3
WOODY
3
WOODY
3
GLENN C
Scheduled Values
Total
2850.00
HYDROHEAT QU
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
112 Fisk Street
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Fore & Aft, Inc
Bendoni Residence
-
112 Fisk Street
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Fore & Aft, Inc
Pelletier
-
20 Carol Ann Drive
Total
10/12/2015
0.00
Bendoni Residence
Scheduled Values
10/12/2015
2850.00
-
Total
10/12/2015
2850.00
Fore & Aft, Inc
Scheduled Values
10/12/2015
Remaining Amount
0.00
112 Fisk Street
Total
10/12/2015
Amount Billed
Bendoni Residence
Scheduled Values
2850.00
2850.00
-
Total
PLG. QUOTE
Scheduled Amount
Fore & Aft, Inc
Scheduled Values
10/12/2015
Remaining Amount
Total
WOODY
10/12/2015
Amount Billed
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
750.00
0.00
750.00
750.00
0.00
750.00
Tom & Jane Wilson
6 Geranium Drive
-
6 Geranium Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
750.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 23 of 374
Date of
Proposal
Job Date
SP
10/12/2015
10/6/2015
S
Customer Name
Reference Number
Job Name
Job Summary
John Pavick
Pavick
ESTIMATE
-
30 Shad Bush Circle
Scheduled Values
Total
10/12/2015
10/12/2015
3
WOODY
10/12/2015
3
WOODY
3
WOODY
3
MIKE D.
3
MIKE D.
3
MIKE D.
Scheduled Values
Total
Remaining Amount
0.00
-
-
0.00
-
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
9677.00
9677.00
0.00
9677.00
9677.00
0.00
Steeger
415 Summit Avenue
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
2200.00
0.00
2200.00
2200.00
0.00
2200.00
Mary Pat St. Jean
St. Jean
-
1 Lisa Lane
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3165.00
0.00
3165.00
3165.00
0.00
3165.00
Mary Pat St. Jean
St. Jean
-
1 Lisa Lane
Total
10/12/2015
Amount Billed
-
-
Scheduled Values
10/12/2015
Scheduled Amount
Susan Steeger
Total
10/12/2015
HVAC QUOTE
415 Summit Avenue
Scheduled Values
10/12/2015
0.00
Steeger
Total
10/12/2015
0.00
0.00
-
Scheduled Values
10/12/2015
0.00
0.00
Susan Steeger
Total
10/12/2015
0.00
415 Summit Avenue
Scheduled Values
10/12/2015
Remaining Amount
-
Total
10/12/2015
Amount Billed
Steeger
Scheduled Values
0.00
Scheduled Amount
Susan Steeger
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
7609.00
0.00
7609.00
7609.00
0.00
7609.00
Mary Pat St. Jean
St. Jean
-
1 Lisa Lane
Job Total
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
2163.00
0.00
2163.00
2163.00
0.00
2163.00
-
9677.00
2200.00
3165.00
7609.00
2163.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 24 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/12/2015
10/12/2015
3
Mary Pat St. Jean
St. Jean
HEAT QUOTE
9915.00
-
1 Lisa Lane
MIKE D.
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
9915.00
0.00
9915.00
9915.00
0.00
9915.00
Total
10/12/2015
10/7/2015
3
SHANE C.
Larry Billman
Billman
-
254 Pleasant Bay Road
Scheduled Values
10/12/2015
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
7163.00
0.00
7163.00
Total
7163.00
0.00
7163.00
9/28/2015
3
SHANE C.
George Wybieralla
Wybieralla
-
57 Captain Richard's Way
Scheduled Values
10/12/2015
3
MIKE D.
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Brewster Conservation Trust
The Compact of Cape Cod Conservati HEAT QUOTE
-
36 Red Top Road
Scheduled Values
Total
10/13/2015
10/13/2015
3
PATRICKJ
Amount Billed
Remaining Amount
1608.00
0.00
1608.00
1608.00
0.00
1608.00
30 Tide's End Lane
-
30 Tide's End Lane
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
plumbing proposal
Town of Orleans 1390 RICK ROY - 30
-
-
-
Total
-
9600.00
-
10/13/2015
3
PATRICKJ
Rick Roy Construction
30 Tide's End Lane
-
30 Tide's End Lane
Scheduled Values
Total
10/13/2015
Scheduled Amount
Rick Roy Construction
Scheduled Values
10/13/2015
ELEC. QUOTE
Scheduled Amount
Total
10/12/2015
ELEC. QUOTENO
10/13/2015
3
WOODY
Scheduled Values
Total
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
-
-
MJ Nardone
Nolan
-
91 Kings Row Drive
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3745.00
0.00
3745.00
3745.00
0.00
3745.00
7163.00
0.00
1608.00
-
-
3745.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 25 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/13/2015
10/13/2015
3
Steve Smith
Wymere
HVAC QUOTE
777.00
-
94 Captain Bearse Lane
WOODY
Scheduled Values
Total
10/13/2015
10/13/2015
3
WOODY
3
WOODY
3
WOODY
3
DAVID FENN
Scheduled Amount
Amount Billed
Remaining Amount
6177.00
0.00
6177.00
6177.00
0.00
6177.00
27 Hill Crest Drive
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3877.00
0.00
3877.00
3877.00
0.00
3877.00
Fore & Aft, Inc
Murphy
-
27 Hill Crest Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
2277.00
-
-
2277.00
Reaching Heart Center
27 Route 28
-
27 Route 28
Scheduled Amount
ELEC. QUOTE
Amount Billed
Electrical Work
1690.00
0.00
1690.00
1690.00
0.00
1690.00
10/13/2015
3
John Pashayan
Pashayan
-
166 Bank Street
Scheduled Values
Total
10/13/2015
3
DAVID FENN
Scheduled Values
PLG. QUOTE
Amount Billed
Remaining Amount
2835.00
0.00
2835.00
2835.00
0.00
2835.00
20 Pine Lane
-
20 Pine Lane
3877.00
-
1690.00
2835.00
Scheduled Amount
Jim Scaia
6177.00
Remaining Amount
Total
MIKE D.
10/13/2015
HVAC QUOTE
Murphy
Scheduled Values
10/13/2015
777.00
-
Total
10/13/2015
777.00
0.00
Fore & Aft, Inc
Scheduled Values
10/13/2015
0.00
777.00
27 Hill Crest Drive
Total
10/13/2015
777.00
-
Scheduled Values
10/13/2015
Remaining Amount
Murphy
Total
10/13/2015
Amount Billed
Fore & Aft, Inc
Scheduled Values
10/13/2015
Scheduled Amount
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
1032.00
1032.00
0.00
Total
1032.00
1032.00
0.00
1032.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 26 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
10/13/2015
10/13/2015
3
Neil Berdiev
Berdiev
PLG. QUOTE
-
91 Division Street
WOODY
Scheduled Values
10/13/2015
10/13/2015
3
WOODY
Amount Billed
Remaining Amount
9977.00
0.00
9977.00
9977.00
0.00
9977.00
Cary Keller
Keller
-
16 Mooncussers Lane
Scheduled Values
10/13/2015
3
WOODY
Amount Billed
Remaining Amount
2950.00
0.00
2950.00
2950.00
0.00
2950.00
Danielle Nettleton Eat Cake 4 Breakfa Eat Cake 4 Breakfast Bakery
Scheduled Amount
Amount Billed
Remaining Amount
4327.00
4327.00
0.00
4327.00
4327.00
0.00
Total
10/13/2015
3
WOODY
Danielle Nettleton Eat Cake 4 Breakfa Eat Cake 4 Breakfast Bakery
10/13/2015
3
PATRICKJ
Amount Billed
Remaining Amount
8427.00
8427.00
0.00
8427.00
8427.00
0.00
Roland and Melanie Gagnier
Roland and Melanie Gagnier
-
7 Old Wharf Road
Scheduled Values
Total
10/13/2015
10/13/2015
3
WOODY
10/13/2015
10/13/2015
3
WOODY
Scheduled Values
Total
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Davis
-
2 Thistle Moore Way
Total
HVAC PROPOSA
Scheduled Amount
W. Brett Davis
Scheduled Values
HVAC QUOTE
Scheduled Amount
Total
10/13/2015
4327.00
8427.00
302 Underpass Road
-
Scheduled Values
HVAC QUOTE
2950.00
302 Underpass Road
-
Scheduled Values
10/13/2015
HVAC QUOTE
Scheduled Amount
Total
10/13/2015
9977.00
Scheduled Amount
Total
Job Total
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
9977.00
0.00
9977.00
9977.00
0.00
9977.00
W. Brett Davis
Davis
-
2 Thistle Moore Way
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
-
9977.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 27 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/14/2015
10/14/2015
3
Ed Hines
Hines
HEAT QUOTE
3577.00
-
15 Wequassett Road
WOODY
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
3577.00
0.00
3577.00
3577.00
0.00
3577.00
Total
10/14/2015
10/14/2015
3
PATRICKJ
First Congregational Church
First Congregrational Church of Harwi
-
697 Main Street
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Total
10/14/2015
10/14/2015
3
PATRICKJ
Marcia Mahoney
Mahoney
-
5 Cod Lane
Scheduled Values
10/14/2015
3
WOODY
Amount Billed
Remaining Amount
950.00
0.00
950.00
950.00
0.00
950.00
Steve Smith
Wymere
-
94 Captain Bearse Lane
Scheduled Values
10/14/2015
3
PATRICKJ
Amount Billed
Remaining Amount
4877.00
0.00
4877.00
4877.00
0.00
4877.00
Davenport Building Company
26 Saga Drive
-
26 Saga Drive
Scheduled Values
10/14/2015
3
NICK T.
Amount Billed
Remaining Amount
-
-
0.00
-
-
0.00
Davenport Building Company
7 Herring Run Road
-
7 Herring Run Road
Scheduled Values
10/14/2015
3
PATRICKJ
Scheduled Values
Total
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
-
0.00
-
-
0.00
Total
10/14/2015
HVAC PROPOSA
Scheduled Amount
Total
10/14/2015
HVAC QUOTE
Scheduled Amount
Total
10/14/2015
PLUMBING PROP
Scheduled Amount
Total
10/14/2015
HVAC PROPOSA
Davenport Building Company
9 Leif Ericson Drive
-
9 Leif Ericson Drive
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
-
0.00
-
-
0.00
-
950.00
4877.00
-
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 28 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/14/2015
10/14/2015
3
Goff Brothers Construction,Inc.
Jay Baer
HVAC QUOTE
-
-
30 West Vine Street
WOODY
Scheduled Values
Total
10/14/2015
10/14/2015
3
WOODY
3
WOODY
3
MIKE D.
3
PATRICKJ
3
WOODY
3
WOODY
Scheduled Values
Total
0.00
7787.00
7787.00
0.00
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
9877.00
0.00
9877.00
9877.00
0.00
9877.00
Stephen Morrissey
-
19 John Kenrick Road
HEAT REPAIRS
Scheduled Amount
Amount Billed
Remaining Amount
1728.34
0.00
1728.34
1728.34
0.00
1728.34
Joan McElin
McElin
-
111 Barcliff Avenue
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
David C. Agnew
Gellar-Suisman
-
7 Deer Path
Total
10/14/2015
Remaining Amount
7787.00
Stephen Morrissey
Scheduled Values
10/14/2015
Amount Billed
7787.00
42 Lake Drive
Total
10/14/2015
HEAT QUOTE
Scheduled Amount
Becker
Scheduled Values
10/14/2015
0.00
-
Total
10/14/2015
0.00
-
William Becker
Scheduled Values
10/14/2015
-
-
42 Lake Drive
Total
10/14/2015
-
-
Scheduled Values
10/14/2015
Remaining Amount
Becker
Total
10/14/2015
Amount Billed
William Becker
Scheduled Values
10/14/2015
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1377.00
0.00
1377.00
1377.00
0.00
1377.00
David C. Agnew
Gellar-Suisman
-
7 Deer Path
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
950.00
0.00
950.00
950.00
0.00
950.00
7787.00
9877.00
1728.34
-
1377.00
950.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 29 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
10/14/2015
10/14/2015
3
Patrick & Jennifer Demko
Demko/Stanley
ERV
-
26 Willowford Road
PATRICKJ
Scheduled Values
Total
10/14/2015
10/14/2015
3
WOODY
10/14/2015
3
WOODY
10/14/2015
10/14/2015
3
WOODY
3
WOODY
3
WOODY
3
DAVID FENN
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
650.00
0.00
650.00
650.00
0.00
650.00
Ray Molyneux
Ray Molyneux
-
29 Mary Willet Court
0.00
HEAT QUOTE
3477.00
Amount Billed
Remaining Amount
3477.00
0.00
3477.00
3477.00
0.00
3477.00
Skiba
-
21 Wren Way
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
7677.00
0.00
7677.00
7677.00
0.00
7677.00
Strat & Joan Kantounis
Strat & Joan Kantounis
-
180 Eldridge Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
JB Robbie Builders Inc
Leon
-
16 Priscilla Road
650.00
HEAT QUOTE
Scheduled Amount
Barbara Skiba
Total
10/14/2015
HVAC QUOTE
29 Mary Willet Court
Scheduled Values
10/14/2015
3000.00
Ray Molyneux
Total
10/14/2015
3000.00
0.00
-
Scheduled Values
10/14/2015
0.00
3000.00
Ray Molyneux
Total
10/14/2015
3000.00
29 Mary Willet Court
Scheduled Values
10/14/2015
Remaining Amount
-
Total
10/14/2015
Amount Billed
Ray Molyneux
Scheduled Values
3000.00
Scheduled Amount
Ray Molyneux
Job Total
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Generator
9557.00
0.00
9557.00
Total
9557.00
0.00
9557.00
7677.00
-
9557.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 30 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/14/2015
10/14/2015
3
JB Robbie Builders Inc
Leon
ELEC. QUOTE
-
-
16 Priscilla Road
DAVID FENN
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Electrical Service
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Total
10/14/2015
10/14/2015
3
PATRICKJ
David McManus
McManus
-
24 Ivy Lane
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
-
0.00
-
-
0.00
Total
10/14/2015
10/14/2015
3
WOODY
Tony Nannini Charles Moore Arena
Charles Moore Arena
-
23 O'Connor Way
Scheduled Values
Total
10/15/2015
10/15/2015
3
WOODY
10/15/2015
3
DAVID FENN
Remaining Amount
5377.00
5377.00
0.00
5377.00
5377.00
0.00
Hines
15 Wequassett Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3977.00
3977.00
0.00
3977.00
3977.00
0.00
Rick Roy Construction
30 Tide's End Lane
-
30 Tide's End Lane
Scheduled Values
10/15/2015
Amount Billed
-
Total
HVAC QUOTE
Scheduled Amount
Ed Hines
Scheduled Values
10/15/2015
HVAC QUOTE
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Service
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
-
-
-
Total
-
4100.00
-
10/15/2015
3
PATRICKJ
Scheduled Values
Total
Rick Roy Construction
80 Quasson Road
-
80 Quasson Road
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
-
5377.00
3977.00
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 31 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/15/2015
10/15/2015
3
Rick Roy Construction
80 Quasson Road
HVAC QUOTE
-
-
80 Quasson Road
PATRICKJ
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Total
10/15/2015
10/15/2015
3
MIKE D.
Rick Roy Construction
Knorr
-
127 Shane Drive
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
8400.00
0.00
8400.00
8400.00
0.00
8400.00
Total
10/15/2015
10/15/2015
3
MIKE D.
Rick Roy Construction
Knorr
-
127 Shane Drive
Scheduled Values
10/15/2015
3
MIKE D.
Amount Billed
Remaining Amount
8100.00
0.00
8100.00
8100.00
0.00
8100.00
Rick Roy Construction
Knorr
-
127 Shane Drive
Scheduled Values
10/15/2015
3
MIKE D.
Amount Billed
Remaining Amount
1044.00
0.00
1044.00
1044.00
0.00
1044.00
Rick Roy Construction
Knorr
-
127 Shane Drive
Scheduled Values
10/15/2015
3
RICH D.
Amount Billed
Remaining Amount
450.00
0.00
450.00
450.00
0.00
450.00
Rick Roy Construction
Wilsterman
-
110 School Street
Scheduled Values
10/15/2015
3
PATRICKJ
Scheduled Values
Total
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Total
10/15/2015
HEAT QUOTE
Scheduled Amount
Total
10/15/2015
HEAT QUOTE
Scheduled Amount
Total
10/15/2015
PLG. QUOTE
Scheduled Amount
Total
10/15/2015
HEAT QUOTE
First Congregational Church
First Congregrational Church of Harwi
-
697 Main Street
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
8400.00
8100.00
1044.00
450.00
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 32 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
10/15/2015
10/15/2015
3
First Congregational Church
First Congregrational Church of Harwi
ANN. PREV. MAI
-
697 Main Street
PATRICKJ
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
710.00
0.00
710.00
710.00
0.00
710.00
Total
10/15/2015
10/15/2015
3
PATRICKJ
Kent Kent Drushella Construction
Dan Heintzelman
-
8 Carlton Circle
Scheduled Values
Total
10/15/2015
10/15/2015
3
WOODY
3
WOODY
-
0.00
-
37 Partridge Lane
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
6600.00
0.00
6600.00
6600.00
0.00
6600.00
Trish Graham
Graham
-
8 Oak Glen
HVAC QUOTE
Amount Billed
Remaining Amount
Granite City Electric S- RU
-
0.00
0.00
-
Total
2977.00
0.00
2977.00
10/15/2015
3
Trish Graham
Graham
-
8 Oak Glen
Scheduled Values
Total
10/8/2015
3
SHANE C.
PLG. QUOTE
Amount Billed
Remaining Amount
1520.00
0.00
1520.00
1520.00
0.00
1520.00
Lecke
-
6 Port Way
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
6968.00
6968.00
0.00
Total
6968.00
6968.00
0.00
10/15/2015
3
SHANE C.
Scheduled Values
Larry Billman
Billman
-
254 Pleasant Bay Road
710.00
-
6600.00
2977.00
1520.00
Scheduled Amount
Roberta Lecke
Scheduled Values
10/15/2015
-
Scheduled Amount
WOODY
10/15/2015
Remaining Amount
0.00
Bianco
Scheduled Values
10/15/2015
Amount Billed
-
-
Total
10/15/2015
Scheduled Amount
Atlantic Well Drilling, Inc.
Scheduled Values
10/15/2015
HVAC PROPOSA
Job Total
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
7163.00
7163.00
0.00
Total
7163.00
7163.00
0.00
6968.00
7163.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 33 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
10/15/2015
10/15/2015
2
Jerry Perez
Jerry Perez
HVAC PROPOSA
-
14 Gordon Ritchie Road
NICK T.
Scheduled Values
Total
10/15/2015
10/15/2015
3
PATRICKJ
3
PATRICKJ
3
DAVID FENN
2698.00
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Norris
-
54 Thousand Oaks Drive
PLG. QUOTE
-
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
James Russo
91 Juniper Lane
-
91 Juniper Lane
ELEC. QUOTE
Amount Billed
Remaining Amount
Electrical Temporary Service
500.00
0.00
500.00
Total
500.00
0.00
500.00
10/16/2015
B
James Russo
91 Juniper Lane
-
91 Juniper Lane
Scheduled Values
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Service
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Change Order 1
-
-
-
Total
-
-
0.00
10/16/2015
5
WOODY
Scheduled Values
Total
Mary Lou Northrop
Northrop
-
45 Aunt Debbies Road
2698.00
0.00
Scheduled Amount
DAVID FENN
10/16/2015
2698.00
0.00
Lawrence Norris
Scheduled Values
10/16/2015
0.00
2698.00
54 Thousand Oaks Drive
Total
10/16/2015
2698.00
-
Scheduled Values
10/16/2015
Remaining Amount
Norris
Total
10/15/2015
Amount Billed
Lawrence Norris
Scheduled Values
10/15/2015
Scheduled Amount
Job Total
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
855.91
0.00
855.91
855.91
0.00
855.91
500.00
-
855.91
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 34 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
10/16/2015
10/16/2015
3
David McManus
McManus
PLG. QUOTE
-
24 Ivy Lane
RICH D.
Scheduled Values
Total
10/19/2015
10/19/2015
3
SHANE C.
10/19/2015
3
PATRICKJ
3
WOODY
3
DAVID FENN
3
WOODY
Scheduled Values
Total
Remaining Amount
0.00
0.00
0.00
0.00
0.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Woodward
-
55 Gull Haven Lane
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Cape Associates
Oliff
-
305 Mill Road
Total
10/19/2015
Amount Billed
0.00
Ambrose Homes Inc.
Electrical Service
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
ELEC. QUOTE
Scheduled Amount
11 Woodbine Road
Scheduled Values
10/19/2015
0.00
Barrows
Total
10/19/2015
0.00
950.00
-
Scheduled Values
10/19/2015
950.00
950.00
Peter Barrows
Total
10/19/2015
950.00
115 Michael's Avenue
Scheduled Values
10/19/2015
Remaining Amount
-
Total
10/19/2015
Amount Billed
115 Michael's Avenue
Scheduled Values
950.00
Scheduled Amount
Dawn Johnson
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Dennis Carey
38 Agnes Road
-
38 Agnes Road
Job Total
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
5727.00
5727.00
0.00
5727.00
5727.00
0.00
0.00
-
-
-
5727.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 35 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
10/19/2015
10/19/2015
3
Judy Nelson
Nelson
PLG. QUOTE
-
18 Wianno Street
WOODY
Scheduled Values
Total
10/19/2015
10/19/2015
3
MIKE D.
10/19/2015
3
PATRICKJ
3
PATRICKJ
3
PATRICKJ
10/19/2015
3
PATRICKJ
3
PATRICKJ
Scheduled Values
Total
-
-
0.00
-
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Michael Kennedy
Lot 18 A
PLG. QUOTE
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Michael Kennedy
-
Lot 18 A
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Susan Sears
Susan Sears
-
4 Shore Road
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Trace & Jackie Schrafft
Schrafft
-
74 Pine Lane
-
-
0.00
Scheduled Amount
Michael Kennedy
Total
10/19/2015
Remaining Amount
0.00
-
Scheduled Values
10/19/2015
Amount Billed
-
Michael Kennedy
Total
HEAT QUOTE
Scheduled Amount
Lot 18 A
Scheduled Values
10/19/2015
0.00
Michael Kennedy
Total
10/19/2015
0.00
2677.00
-
Scheduled Values
10/19/2015
2677.00
2677.00
Michael Kennedy
Total
10/19/2015
2677.00
54 Thousand Oaks Drive
Scheduled Values
10/19/2015
Remaining Amount
-
Total
10/19/2015
Amount Billed
Norris
Scheduled Values
2677.00
Scheduled Amount
Lawrence Norris
Job Total
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
-
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 36 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/19/2015
10/19/2015
3
Brenton Pearson
Pearson
HEAT QUOTE
8754.00
-
51 Norseman Drive
WOODY
Scheduled Values
Total
10/19/2015
10/19/2015
3
WOODY
3
WOODY
3
WOODY
3
GLENN C
3
SHANE C.
10/20/2015
Amount Billed
Remaining Amount
1520.00
0.00
1520.00
1520.00
0.00
1520.00
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4877.00
0.00
4877.00
4877.00
0.00
4877.00
Brenton Pearson
Pearson
-
51 Norseman Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4377.00
0.00
4377.00
4377.00
0.00
4377.00
Thomas Vogel
Vogel
-
10 Somerset Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Patriot Builders
Mingle
-
29 Quasson Lane
Scheduled Values
1520.00
Scheduled Amount
51 Norseman Drive
Total
10/20/2015
PLG. QUOTE
Pearson
Scheduled Values
10/20/2015
8754.00
-
Total
10/20/2015
8754.00
0.00
Brenton Pearson
Scheduled Values
10/20/2015
0.00
8754.00
51 Norseman Drive
Total
10/19/2015
8754.00
-
Scheduled Values
10/19/2015
Remaining Amount
Pearson
Total
10/19/2015
Amount Billed
Brenton Pearson
Scheduled Values
10/19/2015
Scheduled Amount
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
Change Order 1
-
-
0.00
0.00
Total
7242.00
7242.00
0.00
10/20/2015
Scheduled Values
Total
Patriot Builders
Mingle
-
29 Quasson Lane
RELOCATE DUC
Scheduled Amount
Amount Billed
Remaining Amount
2000.00
0.00
2000.00
2000.00
0.00
2000.00
4877.00
4377.00
0.00
7010.00
2000.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 37 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/20/2015
10/20/2015
3
Diane Bourassa
14 Bucks Creek
HVAC QUOTE
3780.00
-
14 Bucks Creek
GLENN C
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
3780.00
3780.00
0.00
3780.00
3780.00
0.00
Total
10/20/2015
10/20/2015
3
ANDYL
Chris McGrath
Siggins
-
230 Rushy Marsh Road
Scheduled Values
10/20/2015
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
Fujitsu
-
-
0.00
0.00
Total
5985.00
5985.00
0.00
10/20/2015
3
SHANE C.
Davenport Building Company
Greene
-
208 Loring Avenue
Scheduled Values
Electrical Work
Change Order 1
Total
10/20/2015
10/16/2015
3
DAVID FENN
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
7034.40
3209.60
Wayne Curley
-
770 Queen Ann Rd
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
2486.00
0.00
2486.00
Total
2486.00
0.00
2486.00
10/20/2015
3
PATRICKJ
Timothy J Waldron
42 Colburne Path
-
42 Colburne Path
Scheduled Values
Total
10/20/2015
ELEC. CONTRAC
Wayne Curley
Scheduled Values
10/20/2015
ELEC. CONTRAC
10/20/2015
3
DAVID FENN
Scheduled Values
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
2200.00
0.00
2200.00
2200.00
0.00
2200.00
The Tern Inn
The Tern Inn
-
91 Chase Street
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Option 1
Option 2
-
-
0.00
0.00
Total
1879.00
1879.00
0.00
5985.00
8024.00
2486.00
2200.00
1879.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 38 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/20/2015
10/20/2015
3
Janet Rees
Rees
HVAC QUOTE
2977.00
-
60 Kelley Road
WOODY
Scheduled Values
Total
10/20/2015
10/20/2015
3
WOODY
3
WOODY
2977.00
PLG. QUOTE
3200.00
Scheduled Amount
Amount Billed
Remaining Amount
3200.00
0.00
3200.00
3200.00
0.00
3200.00
Janet Rees
Rees
-
60 Kelley Road
HVAC QUOTE
Amount Billed
Remaining Amount
4/21/2016 : Robert McGrath
-
0.00
0.00
-
Total
4377.00
0.00
4377.00
10/20/2015
3
Steve Larsen
Larsen
-
40 Salt Marsh Way
Total
10/20/2015
3
MIKE D.
10/20/2015
3
WOODY
3
Scheduled Values
Total
0.00
2485.00
2485.00
0.00
2485.00
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
5374.00
5374.00
0.00
5374.00
5374.00
0.00
Greg Boyd
Boyd
-
61 Great Hills Road
Total
WOODY
2485.00
240 Oak Street
Scheduled Values
10/20/2015
Remaining Amount
Rory Manning
PLG. QUOTE
Amount Billed
Remaining Amount
2777.00
2777.00
0.00
2777.00
2777.00
0.00
Boyd
-
61 Great Hills Road
5374.00
2777.00
Scheduled Amount
Greg Boyd
4377.00
2485.00
Amount Billed
-
Total
PLG. QUOTE
Scheduled Amount
Patricia Griffen
Scheduled Values
10/20/2015
2977.00
0.00
60 Kelley Road
Scheduled Values
10/20/2015
0.00
2977.00
Scheduled Amount
WOODY
10/20/2015
2977.00
-
Scheduled Values
10/20/2015
Remaining Amount
Rees
Total
10/20/2015
Amount Billed
Janet Rees
Scheduled Values
10/20/2015
Scheduled Amount
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3277.00
0.00
3277.00
3277.00
0.00
3277.00
3277.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 39 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/20/2015
10/20/2015
3
Thomas Properties
Finneran Residence
HVAC PROPOSA
-
-
35 Pilgrim Path
PATRICKJ
Scheduled Values
Total
10/20/2015
10/20/2015
3
GLENN C
3
WOODY
3
PATRICKJ
3
PATRICKJ
3
PATRICKJ
Scheduled Values
Total
Scheduled Amount
Amount Billed
Remaining Amount
8259.00
0.00
8259.00
8259.00
0.00
8259.00
150 Seaview Avenue
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3377.00
0.00
3377.00
3377.00
0.00
3377.00
Rick Roy Construction
Calvanese
-
9 Higgins Way
PLG. QUOTE
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Calvanese
-
9 Higgins Way
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Rick Roy Construction
Calvanese
-
9 Higgins Way
8259.00
3377.00
0.00
Scheduled Amount
Rick Roy Construction
Total
10/21/2015
HVAC QUOTE
Mike Parker
Scheduled Values
10/21/2015
-
-
Total
10/21/2015
-
0.00
Mike Parker
Scheduled Values
10/21/2015
0.00
-
3 Sue's Walk
Total
10/21/2015
-
-
Scheduled Values
10/21/2015
Remaining Amount
Snyder
Total
10/20/2015
Amount Billed
Joanne Snyder
Scheduled Values
10/20/2015
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 40 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/21/2015
10/21/2015
3
Rick Roy Construction
Knorr
ELEC. QUOTE
7259.00
-
127 Shane Drive
DAVID FENN
Scheduled Values
10/21/2015
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
-
-
-
Total
7259.00
0.00
7259.00
10/21/2015
3
GLENN C
Jeanette Theobald
44 Mayflower Circle
-
44 Mayflower Circle
Scheduled Values
Total
10/21/2015
10/21/2015
3
MIKE D.
10/21/2015
3
PATRICKJ
3
MIKE D.
3
PATRICKJ
Scheduled Values
Total
4377.00
0.00
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
2462.00
2462.00
0.00
2462.00
2462.00
0.00
501 Oakland Road
-
501 Oakland Road
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
2880.00
2880.00
0.00
2880.00
2880.00
0.00
Ricardo Varella
173 Lake View Avenue
-
173 Lake View Avenue
Total
10/21/2015
4377.00
Timothy J Waldron
Scheduled Values
10/21/2015
0.00
27 Ayer Lane
Total
10/21/2015
Remaining Amount
4377.00
Robert Cole
Scheduled Values
10/21/2015
Amount Billed
4377.00
-
Total
10/21/2015
Scheduled Amount
Robert Cole
Scheduled Values
HEAT QUOTE
PLG. QUOTE
Amount Billed
Remaining Amount
4515.00
0.00
4515.00
4515.00
0.00
4515.00
Michael Burns
-
39 Kimberly Way
2462.00
2880.00
4515.00
Scheduled Amount
Michael Burns
4377.00
PROPOSALS
0.00
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 41 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/22/2015
10/22/2015
3
Robert Arnold
1057 Orleans Road Rte 39
HEAT QUOTE
3177.00
-
1057 Orleans Road Rte 39
WOODY
Scheduled Values
Total
10/22/2015
10/22/2015
3
WOODY
10/22/2015
10/22/2015
3
DAVID FENN
0.00
3177.00
3177.00
0.00
3177.00
-
1057 Orleans Road Rte 39
Rick Roy Construction
80 Quasson Road
-
80 Quasson Road
Scheduled Amount
HVAC OPTIONS
ELEC. QUOTE
Amount Billed
750.00
0.00
750.00
750.00
0.00
750.00
10/22/2015
3
Rick Roy Construction
80 Quasson Road
-
80 Quasson Road
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Service
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
-
-
-
Total
-
0.00
-
10/22/2015
3
Patriot Builders
Mingle
-
29 Quasson Lane
Scheduled Values
Total
10/22/2015
3
RICH D.
3
ANDYL
Scheduled Values
Remaining Amount
353.00
0.00
353.00
353.00
0.00
353.00
Mingle
29 Quasson Lane
Total
10/22/2015
Amount Billed
-
Scheduled Values
PLG. QUOTE
Scheduled Amount
Patriot Builders
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1189.00
0.00
1189.00
1189.00
0.00
1189.00
Patriot Builders
Tulin
-
25 Salt Marsh Way
0.00
750.00
Remaining Amount
Electrical Service
RICH D.
10/22/2015
3177.00
1057 Orleans Road Rte 39
Scheduled Values
10/22/2015
Remaining Amount
Total
DAVID FENN
10/22/2015
Amount Billed
Robert Arnold
Scheduled Values
10/22/2015
Scheduled Amount
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
9102.00
0.00
9102.00
Total
9102.00
0.00
9102.00
-
353.00
1189.00
9102.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 42 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/22/2015
10/22/2015
3
K & M Properties
710 Route 28
HVAC QUOTE
1877.00
-
710 Route 28
WOODY
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
1877.00
1877.00
0.00
1877.00
1877.00
0.00
Total
10/22/2015
10/22/2015
3
WOODY
Paul Krause
Krause
-
34 Riverside Drive
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
3277.00
3277.00
0.00
3277.00
3277.00
0.00
Total
10/22/2015
10/22/2015
3
WOODY
MJ Nardone
Thompson
-
25 South Street
Scheduled Values
10/22/2015
3
WOODY
Amount Billed
Remaining Amount
4277.00
0.00
4277.00
4277.00
0.00
4277.00
Davenport Building Company
Greene
-
208 Loring Avenue
Scheduled Values
10/22/2015
3
WOODY
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Davenport Building Company
Greene
-
208 Loring Avenue
Scheduled Values
Total
10/22/2015
10/22/2015
3
GLENN C
Scheduled Values
Total
HVAC QUOTE
Scheduled Amount
Total
10/22/2015
HVAC QUOTE
Scheduled Amount
Total
10/22/2015
HVAC QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Cape Associates
Ostrem
-
186 Skaket Beach Road
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
1111.81
-
-
1111.81
3277.00
4277.00
-
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 43 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/22/2015
10/22/2015
3
The Belmont
The Belmont Condo Trust
ELEC. QUOTE
-
-
Bldg #1
WOODY
Scheduled Values
10/22/2015
Scheduled Amount
Amount Billed
Remaining Amount
Granite City Electric S- BE
Cape Electric Supply 421172 BELLMO
-
-
-
Total
-
0.00
-
10/22/2015
3
WOODY
Debbie and Tim Hill
Hill
-
1 Walton Road
Scheduled Values
Total
10/22/2015
10/22/2015
3
MIKE D.
3
MIKE D.
3
WOODY
3
Scheduled Values
Total
250.00
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Sonya Gorman
113 Church Street
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
8110.00
8110.00
0.00
8110.00
8110.00
0.00
Jim Ellinwood Northgroup Building an Cranberry Jewelry Building-
WOODY
0.00
-
Total
10/22/2015
250.00
Sonya Gorman
Scheduled Values
10/22/2015
250.00
113 Church Street
Total
10/22/2015
Remaining Amount
0.00
Sonya Gorman
Scheduled Values
10/22/2015
Amount Billed
250.00
-
Total
10/22/2015
Scheduled Amount
Sonya Gorman
Scheduled Values
10/22/2015
HVAC QUOTE
HVAC QUOTE
-
8110.00
-
554 Route 28
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Jim Ellinwood Northgroup Building an Cranberry Jewelry Building-
250.00
HVAC QUOTE
554 Route 28
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 44 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
10/22/2015
10/22/2015
3
Steve Larsen
Larsen
PLG. QUOTE
-
40 Salt Marsh Way
WOODY
Scheduled Values
Total
10/22/2015
10/22/2015
3
WOODY
10/22/2015
3
WOODY
3
WOODY
3
WOODY
3
SHANE C.
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
7677.00
0.00
7677.00
7677.00
0.00
7677.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
6277.00
0.00
6277.00
6277.00
0.00
6277.00
Janice Porter
Janice Porter
-
6 Aunt Abigail Way
PLG. QUOTE
Amount Billed
Remaining Amount
2800.00
0.00
2800.00
2800.00
0.00
2800.00
Janice Porter
-
6 Aunt Abigail Way
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4577.00
0.00
4577.00
4577.00
0.00
4577.00
Michael Cole
Cole
-
280 Chatham Road
7677.00
6277.00
2800.00
Scheduled Amount
Janice Porter
Total
10/22/2015
HVAC QUOTE
6 Aunt Abigail Way
Scheduled Values
10/22/2015
2485.00
Janice Porter
Total
10/22/2015
2485.00
0.00
-
Scheduled Values
10/22/2015
0.00
2485.00
Janice Porter
Total
10/22/2015
2485.00
6 Aunt Abigail Way
Scheduled Values
10/22/2015
Remaining Amount
-
Total
10/22/2015
Amount Billed
Janice Porter
Scheduled Values
2485.00
Scheduled Amount
Janice Porter
Job Total
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
Change Order 1
-
-
0.00
0.00
Total
4014.00
4014.00
0.00
4577.00
3726.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 45 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/22/2015
10/22/2015
3
Michael Kennedy
Michael Kennedy
ELEC. QUOTE
-
-
Lot 18 A
DAVID FENN
Scheduled Values
10/22/2015
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Service
Electrical Rough
Electrical Rough Draw 2
-
-
-
Total
-
0.00
-
10/22/2015
3
DAVID FENN
Michael Kennedy
Michael Kennedy
-
Lot 18 A
Scheduled Values
10/22/2015
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
500.00
0.00
500.00
Total
500.00
0.00
500.00
10/22/2015
3
GLENN C
David Van Ness
David Van Ness
-
157 Tonset Road
Scheduled Values
Total
10/22/2015
10/22/2015
3
GLENN C
10/22/2015
3
WOODY
3
WOODY
Scheduled Values
Total
2590.00
0.00
2590.00
2590.00
0.00
2590.00
157 Tonset Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Rob Emsley
Emsley
-
176 Billington Lane
Total
10/23/2015
Remaining Amount
David Van Ness
Scheduled Values
10/23/2015
Amount Billed
-
Total
PLG. QUOTE
Scheduled Amount
David Van Ness
Scheduled Values
10/22/2015
ELEC. QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Atlantic Well Drilling, Inc.
31 Martha Avenue
-
31 Martha Avenue
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
500.00
2590.00
-
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 46 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
10/23/2015
10/23/2015
B
Frank and Debbie Dayton
Frank and Debbie Dayton
ELEC. CONTRAC
-
1159 Orleans Road
ANDYL
Scheduled Values
Electrical Down Payment
Electrical Rough
Electrical Trim
Total
10/23/2015
3/6/2015
3
WOODY
3
WOODY
3
WOODY
3
DAVID FENN
3
PLG. QUOTE
Amount Billed
Remaining Amount
2800.00
2800.00
0.00
2800.00
2800.00
0.00
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4677.00
0.00
4677.00
4677.00
0.00
4677.00
Lynn Wildman
-
19 Turning Way
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4177.00
0.00
4177.00
4177.00
0.00
4177.00
Rick Roy Construction
Calvanese
-
9 Higgins Way
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Rick Roy Construction
Calvanese
-
9 Higgins Way
1480.00
2800.00
Scheduled Amount
Lynne & Laura Wildman
Total
DAVID FENN
370.00
19 Turning Way
Electrical Service
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
10/26/2015
1110.00
Lynn Wildman
Scheduled Values
10/26/2015
1480.00
-
Total
10/26/2015
-
Lynne & Laura Wildman
Scheduled Values
10/26/2015
-
22 Old Sailor's Way
Total
10/23/2015
-
-
Scheduled Values
10/23/2015
Remaining Amount
Foster
Total
10/23/2015
Amount Billed
Andrea Foster
Scheduled Values
10/23/2015
Scheduled Amount
Job Total
ELEC. QUOTE
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
Temporary Service
500.00
0.00
500.00
Total
500.00
0.00
500.00
4677.00
4177.00
-
500.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 47 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
10/26/2015
10/26/2015
3
Wayne Curley
Wayne Curley
ELEC. CONTRAC
-
770 Queen Ann Rd
DAVID FENN
Scheduled Values
10/26/2015
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
2486.00
-171.00
2486.00
-171.00
0.00
0.00
Total
2315.00
2315.00
0.00
10/26/2015
5
RICH D.
Tracy & Andrew Ashby
Tracy & Andrew Ashby
-
15 Preservation Path
Scheduled Values
Total
10/26/2015
10/26/2015
3
WOODY
10/12/2015
3
SHANE C.
0.00
0.00
0.00
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
8354.00
8354.00
0.00
8354.00
8354.00
0.00
Rick and Sue Foley
Foley
-
10 Howard Road
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
0.00
0.00
0.00
0.00
0.00
0.00
Total
0.00
0.00
0.00
10/26/2015
3
RICH D.
Krista Dobis
Krista Dobis
-
28 Grey Neck Road
Scheduled Values
Total
10/26/2015
0.00
19 Turning Way
Scheduled Values
10/26/2015
Remaining Amount
0.00
Lynn Wildman
Total
10/26/2015
Amount Billed
0.00
-
10/26/2015
3
GLENN C
Scheduled Values
Total
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
385.00
0.00
385.00
385.00
0.00
385.00
Susan Quinn
Susan Quinn
-
17 Bassetts Lane
2315.00
0.00
Scheduled Amount
Lynne & Laura Wildman
Scheduled Values
PLG. QUOTE
Job Total
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
6508.00
0.00
6508.00
6508.00
0.00
6508.00
8354.00
0.00
385.00
6508.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 48 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/26/2015
10/26/2015
3
Susan Quinn
Susan Quinn
HVAC QUOTE
4367.00
-
17 Bassetts Lane
GLENN C
Scheduled Values
Total
10/26/2015
10/26/2015
3
WOODY
3
WOODY
3
DAVID FENN
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
6477.00
0.00
6477.00
6477.00
0.00
6477.00
11 Walden Way
-
11 Walden Way
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
2577.00
773.10
1803.90
2577.00
773.10
1803.90
Bruce Splaine
95 Toby Hill Drive
-
95 Toby Hill Drive
ELEC. CONTRAC
Amount Billed
Remaining Amount
Electrical Work
824.00
824.00
0.00
Total
824.00
824.00
0.00
10/27/2015
3
The Belmont
The Belmont Condo Trust
-
1 Belmont Road
Scheduled Values
Total
10/27/2015
3
WOODY
10/27/2015
3
WOODY
Scheduled Values
Total
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Kane
-
14 Capri Lane
Total
ELEC. QUOTE
Scheduled Amount
Greg Kane
Scheduled Values
10/27/2015
0.00
Scheduled Amount
WOODY
10/27/2015
0.00
4367.00
Kirsten & Joe Almeida
Scheduled Values
10/27/2015
4367.00
4367.00
403 Pleasant Lake Avenue
Total
10/27/2015
4367.00
-
Scheduled Values
10/27/2015
Remaining Amount
Pekarcik
Total
10/27/2015
Amount Billed
Elaine Pekarcik
Scheduled Values
10/27/2015
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
6577.00
0.00
6577.00
6577.00
0.00
6577.00
Greg Kane
Kane
-
14 Capri Lane
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4877.00
0.00
4877.00
4877.00
0.00
4877.00
6477.00
2577.00
824.00
0.00
6577.00
4877.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 49 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/27/2015
10/27/2015
3
Tom Knight
Knight
HEAT QUOTE
8877.00
-
115 Squanto Road
WOODY
Scheduled Values
Total
10/27/2015
10/27/2015
3
WOODY
3
WOODY
3
WOODY
3
WOODY
3
WOODY
3
WOODY
Scheduled Values
Total
Remaining Amount
0.00
-
-
0.00
-
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Garvey
-
128 Ocean Port Lane
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
6577.00
0.00
6577.00
6577.00
0.00
6577.00
Pat Garvey
Garvey
-
128 Ocean Port Lane
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
2777.00
0.00
2777.00
2777.00
0.00
2777.00
Richard Bradish
819 Main Street
-
819 Main Street
Total
10/28/2015
Amount Billed
-
Pat Garvey
Scheduled Values
10/28/2015
Scheduled Amount
128 Ocean Port Lane
Total
10/28/2015
HVAC QUOTE
Garvey
Scheduled Values
10/28/2015
8877.00
-
Total
10/27/2015
8877.00
0.00
Pat Garvey
Scheduled Values
10/27/2015
0.00
8877.00
128 Ocean Port Lane
Total
10/27/2015
8877.00
-
Scheduled Values
10/27/2015
Remaining Amount
Garvey
Total
10/27/2015
Amount Billed
Pat Garvey
Scheduled Values
10/27/2015
Scheduled Amount
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3277.00
0.00
3277.00
3277.00
0.00
3277.00
Richard Bradish
819 Main Street
-
819 Main Street
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
4677.00
0.00
4677.00
4677.00
0.00
4677.00
-
-
6577.00
2777.00
3277.00
4677.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 50 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
10/28/2015
10/28/2015
3
Patriot Builders
Magher
PLG. QUOTE
-
110 Howard Court
PATRICKJ
Scheduled Values
Total
10/28/2015
10/28/2015
O
PATRICKJ
10/28/2015
0.00
0.00
0.00
0.00
0.00
PLG. QUOTE
110 Howard Court
-
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
-
Total
-
-
4599.00
10/28/2015
3
Patriot Builders
Magher
-
110 Howard Court
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Town of Wellfleet CHECK #1133 SHEE
-
-
0.00
0.00
Total
-
-
0.00
10/28/2015
3
WOODY
Carolyn Patkowski
Caroline Patkowski
-
1390 Bumps River Road
Scheduled Values
Total
10/28/2015
3
WOODY
10/28/2015
3
WOODY
Scheduled Values
Total
Amount Billed
Remaining Amount
6977.00
0.00
6977.00
6977.00
0.00
6977.00
Caroline Patkowski
-
1390 Bumps River Road
Total
HVAC QUOTE
Scheduled Amount
Carolyn Patkowski
Scheduled Values
10/28/2015
0.00
-
Scheduled Values
10/28/2015
Remaining Amount
PLUMBING PROPOSAL
Option #1: Outdoor shower with interior
Option #3:All Copper Water Piping
change order 3/15/16- Switch inside onl
change order
change order 3/22/16 add a foot wash
PATRICKJ
10/28/2015
Amount Billed
Magher
Scheduled Values
0.00
Scheduled Amount
Patriot Builders
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
8977.00
0.00
8977.00
8977.00
0.00
8977.00
Carolyn Patkowski
Caroline Patkowski
-
1390 Bumps River Road
Job Total
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4977.00
1493.00
3484.00
4977.00
1493.00
3484.00
-
6977.00
8977.00
4977.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 51 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/28/2015
10/28/2015
3
Carolyn Patkowski
Caroline Patkowski
HEAT QUOTE
950.00
-
1390 Bumps River Road
WOODY
Scheduled Values
10/28/2015
Scheduled Amount
plumbing proposal
950.00
950.00
0.00
950.00
950.00
0.00
10/28/2015
3
Cranberry Collision
Cranberry Collision
-
161 Queen Anne Road
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
-
0.00
0.00
Total
9914.00
9914.00
0.00
10/28/2015
3
Harold Chittick
Chittick
-
78 Pine Ridge Road
Scheduled Values
Total
10/28/2015
3
WOODY
3
DAVID FENN
3
Scheduled Values
5777.00
0.00
5777.00
5777.00
0.00
5777.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4377.00
0.00
4377.00
4377.00
0.00
4377.00
Lawrence Norris
Norris
-
54 Thousand Oaks Drive
Total
DAVID FENN
Remaining Amount
78 Pine Ridge Road
Electrical Service
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
10/28/2015
Amount Billed
Chittick
Scheduled Values
10/28/2015
Scheduled Amount
-
Total
10/28/2015
HEAT QUOTE
Harold Chittick
Scheduled Values
10/28/2015
HEAT QUOTE
plumbing proposal
change order 12/30/15 Extra Honeywell
WOODY
10/28/2015
Remaining Amount
Total
WOODY
10/28/2015
Amount Billed
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Lawrence Norris
Norris
-
54 Thousand Oaks Drive
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
-
0.00
-
Total
-
0.00
-
9777.00
5777.00
4377.00
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 52 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/28/2015
10/28/2015
3
Susan Quinn
Susan Quinn
HVAC QUOTE
3358.00
-
17 Bassetts Lane
GLENN C
Scheduled Values
Total
10/28/2015
10/28/2015
3
WOODY
3
WOODY
3
WOODY
3
PATRICKJ
3
PATRICKJ
Scheduled Values
Total
Remaining Amount
0.00
4577.00
4577.00
0.00
4577.00
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
8854.00
2656.00
6198.00
8854.00
2656.00
6198.00
Peterson
-
2 Mergansar Lane
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4777.00
0.00
4777.00
4777.00
0.00
4777.00
Rick Roy Construction
Kelley
-
24 Avalon Point
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
2780.00
0.00
2780.00
2780.00
0.00
2780.00
Rick Roy Construction
Kelly
-
24 Avalon Point Road
Total
10/29/2015
Amount Billed
4577.00
Fred Peterson
Scheduled Values
10/29/2015
Scheduled Amount
2 Mergansar Lane
Total
10/29/2015
HEAT QUOTE
Peterson
Scheduled Values
10/29/2015
3358.00
-
Total
10/29/2015
3358.00
0.00
Fred Peterson
Scheduled Values
10/29/2015
0.00
3358.00
2 Mergansar Lane
Total
10/28/2015
3358.00
-
Scheduled Values
10/28/2015
Remaining Amount
Peterson
Total
10/28/2015
Amount Billed
Fred Peterson
Scheduled Values
10/28/2015
Scheduled Amount
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
9645.00
0.00
9645.00
9645.00
0.00
9645.00
Patriot Builders
Brown
-
30 Greenland Circle
PLG. QUOTE
4577.00
8854.00
4777.00
2780.00
9645.00
0.00
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 53 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
10/29/2015
10/29/2015
3
Susan & William Elcock
86 Champlain Road
PLG. QUOTE
-
86 Champlain Road
MIKE D.
Scheduled Values
Total
10/29/2015
10/29/2015
3
MIKE D.
10/29/2015
0.00
0.00
0.00
PLG. QUOTE
5506.00
Amount Billed
Remaining Amount
option Increase Water Heater to a Sup
-
-
0.00
0.00
Total
5506.00
5506.00
0.00
10/29/2015
3
10/29/2015
3
DAVID FENN
Bill Wieners
Bill Wieners
-
21 Kate's Path
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Cliff & Ivy Berner
Berner
-
103 Courtney Road
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Trim
4034.00
0.00
4034.00
Total
4034.00
0.00
4034.00
10/29/2015
3
DAVID FENN
Cliff & Ivy Berner
Berner
-
103 Courtney Road
Scheduled Values
Scheduled Amount
ELEC. QUOTE
Amount Billed
Electrical Work
453.00
0.00
453.00
453.00
0.00
453.00
10/29/2015
3
Cliff & Ivy Berner
Berner
-
103 Courtney Road
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
1043.00
0.00
1043.00
Total
1043.00
0.00
1043.00
10/29/2015
3
RICH D.
Scheduled Values
Total
Tracy & Andrew Ashby
Tracy & Andrew Ashby
-
15 Preservation Path
0.00
4034.00
453.00
Remaining Amount
Total
DAVID FENN
10/29/2015
0.00
0.00
86 Champlain Road
Total
10/29/2015
0.00
-
Scheduled Values
10/29/2015
Remaining Amount
Scheduled Amount
GLENN C
10/29/2015
Amount Billed
86 Champlain Road
Scheduled Values
0.00
Scheduled Amount
Susan & William Elcock
Job Total
PLG. QUOTE
1043.00
894.00
Scheduled Amount
Amount Billed
Remaining Amount
894.00
894.00
0.00
894.00
894.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 54 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
10/29/2015
10/29/2015
4
The Monomoy Group
39 Prince Charles Drive
HVAC PROPOSA
-
39 Prince Charles Drive
PATRICKJ
Scheduled Values
Total
10/29/2015
10/29/2015
3
WOODY
3
DAVID FENN
9960.00
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
9654.00
0.00
9654.00
9654.00
0.00
9654.00
Tom Barker
Barker
-
62 Ferry Street
ELEC. QUOTE
Amount Billed
Remaining Amount
Electrical Work
4630.00
0.00
4630.00
Total
4630.00
0.00
4630.00
10/29/2015
3
Antonina Oles
Toni Oles
-
22 Joe Lincoln Road
Total
10/29/2015
3
WOODY
3
RICH D.
3
Scheduled Values
Total
Remaining Amount
4677.00
0.00
4677.00
4677.00
0.00
4677.00
22 Joe Lincoln Road
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3277.00
0.00
3277.00
3277.00
0.00
3277.00
Leone' Handy
Leone' Handy
-
248 Camp Street unit E5
Total
RICH D.
Amount Billed
Toni Oles
Scheduled Values
10/29/2015
Scheduled Amount
-
Total
10/29/2015
HEAT QUOTE
Antonina Oles
Scheduled Values
10/29/2015
9960.00
0.00
78 Pine Ridge Road
Scheduled Values
10/29/2015
0.00
9960.00
Scheduled Amount
WOODY
10/29/2015
9960.00
-
Scheduled Values
10/29/2015
Remaining Amount
Chittick
Total
10/29/2015
Amount Billed
Harold Chittick
Scheduled Values
10/29/2015
Scheduled Amount
PLG. QUOTE
Amount Billed
Remaining Amount
230.00
0.00
230.00
230.00
0.00
230.00
Leone' Handy
-
248 Camp Street unit E5
9960.00
9654.00
4630.00
4677.00
3277.00
230.00
Scheduled Amount
Leone' Handy
Job Total
PLG. QUOTE
0.00
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 55 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
10/29/2015
10/29/2015
3
Joan Candler
Joan Candler
HVAC QUOTE
0.00
-
23 Kate's Path
GLENN C
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Total
10/30/2015
10/30/2015
3
MIKE D.
Bill Pleasants
Bill Pleasants
-
8 South Street
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
6565.00
0.00
6565.00
6565.00
0.00
6565.00
Total
10/30/2015
10/30/2015
3
MIKE D.
Bill Pleasants
Bill Pleasants
-
8 South Street
Scheduled Values
10/30/2015
Amount Billed
Remaining Amount
plumbing proposal
9484.00
9484.00
0.00
Total
9484.00
9484.00
0.00
10/30/2015
3
Tom Fiore
Tom Fiore
-
5 Ruddy Duck Lane
Scheduled Values
10/30/2015
3
DAVID FENN
Amount Billed
Remaining Amount
803.00
803.00
0.00
803.00
803.00
0.00
Mike Silva
Bob's Discount Furniture
-
1111 Route 28
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
-
-
-
Total
-
0.00
-
11/2/2015
3
MIKE D.
Monomoy Regional School District
Harwich Elementary School
-
263 South Street
Scheduled Values
Total
11/2/2015
PLG. CONTRACT
Scheduled Amount
Total
11/2/2015
HEAT QUOTE
Scheduled Amount
RICH D.
10/30/2015
HEAT QUOTE
11/2/2015
MIKE D.
3
PLG. QUOTE
Amount Billed
Remaining Amount
802.00
802.00
0.00
802.00
802.00
0.00
28 Bonita Drive
-
28 Bonita Drive
9484.00
803.00
-
802.00
Scheduled Amount
Jack Gardner
6565.00
HEAT QUOTE
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 56 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
11/2/2015
11/2/2015
3
Robert/Mary O'Neil
Mary O'Neil
HEAT QUOTE
3194.00
-
6 Burton Avenue
GLENN C
Scheduled Values
Total
11/2/2015
11/2/2015
3
WOODY
3
WOODY
3
RICH D.
3
RICH D.
11/3/2015
3
NICK T.
3
PATRICKJ
Scheduled Values
Total
0.00
900.00
900.00
0.00
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4877.00
0.00
4877.00
4877.00
0.00
4877.00
24 Avalon Point
-
24 Avalon Point
PLG. QUOTE
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
62 Cedar Street
-
62 Cedar Street
PLG. QUOTE
Amount Billed
Remaining Amount
8850.00
0.00
8850.00
8850.00
0.00
8850.00
62 Cedar Street
-
62 Cedar Street
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
600.00
0.00
600.00
600.00
0.00
600.00
Eric Oman Construction
133 Bay Ridge Drive
-
133 Bay Ridge Drive
4877.00
8850.00
Scheduled Amount
Rick Roy Construction
900.00
-
Scheduled Amount
Rick Roy Construction
Total
11/3/2015
Remaining Amount
900.00
Rick Roy Construction
Scheduled Values
11/3/2015
Amount Billed
900.00
616 Route 28
Total
HVAC CONTRAC
Scheduled Amount
Scannell
Scheduled Values
11/3/2015
3194.00
-
Total
11/3/2015
3194.00
0.00
Gerry Scannell
Scheduled Values
11/3/2015
0.00
3194.00
9 Spindrift Way
Total
11/3/2015
3194.00
-
Scheduled Values
11/3/2015
Remaining Amount
Fuqua
Total
11/3/2015
Amount Billed
Bert Fuqua
Scheduled Values
11/3/2015
Scheduled Amount
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
600.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 57 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
11/3/2015
11/3/2015
3
Eric Oman Construction
133 Bay Ridge Drive
HVAC PROPOSA
-
-
133 Bay Ridge Drive
PATRICKJ
Scheduled Values
Total
11/3/2015
11/3/2015
3
WOODY
3
RICH D.
3
RICH D.
3
RICH D.
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4577.00
0.00
4577.00
4577.00
0.00
4577.00
Barry Bessette
15 Carefree Way
PLG. QUOTE
Amount Billed
Remaining Amount
1225.00
0.00
1225.00
1225.00
0.00
1225.00
The Tern Inn
-
91 Chase Street
PLG. QUOTE
3768.00
Scheduled Amount
Amount Billed
Remaining Amount
3768.00
3768.00
0.00
3768.00
3768.00
0.00
The Tern Inn
The Tern Inn
-
91 Chase Street
PLG. QUOTE
2036.00
Scheduled Amount
Amount Billed
Remaining Amount
11/11/15 Switch shower valve trim from
Supply New England S- TE
Supply New England S- TE
Supply New England S- TE
Supply New England S- TE
change order 11/11/15 Add Moen 3372
-
-
-
Total
2366.00
2366.00
0.00
11/3/2015
3
RICH D.
The Tern Inn
The Tern Inn
-
91 Chase Street
Scheduled Values
4577.00
1225.00
Scheduled Amount
The Tern Inn
Scheduled Values
11/3/2015
0.00
-
Total
11/3/2015
0.00
-
Barry Bessette
Scheduled Values
11/3/2015
-
-
7 Vineyard lane
Total
11/3/2015
-
-
Scheduled Values
11/3/2015
Remaining Amount
Banks
Total
11/3/2015
Amount Billed
Ed Banks
Scheduled Values
11/3/2015
Scheduled Amount
PLG. QUOTE
598.00
Scheduled Amount
Amount Billed
Remaining Amount
Supply New England S- TE
-
-
0.00
0.00
Total
598.00
598.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 58 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
11/3/2015
11/3/2015
3
Pamela Marsh
530 Main Street
PLG. CONTRACT
-
530 Main Street
RICH D.
Scheduled Values
11/3/2015
Scheduled Amount
Amount Billed
Remaining Amount
change order 12/16/15 First floor lav si
3173.00
-198.00
3173.00
-198.00
0.00
0.00
Total
2975.00
2975.00
0.00
11/3/2015
3
PATRICKJ
James Ardizone
Ardizone
-
38 Monomoyic Way
Scheduled Values
Total
11/3/2015
11/3/2015
3
WOODY
3
WOODY
3
WOODY
3
WOODY
3
GLENN C
Scheduled Values
Total
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
84 Ocean Avenue
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
8577.00
8577.00
0.00
8577.00
8577.00
0.00
Josh Cirulli
Tammy Edwards
-
106 Frost Lane
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Josh Cirulli
Tammy Edwards
-
106 Frost Lane
Total
11/3/2015
0.00
84 Ocean Avenue
Scheduled Values
11/3/2015
-
-
Total
11/3/2015
-
Steve Moriarty
Scheduled Values
11/3/2015
0.00
358 West Main Street
Total
11/3/2015
Remaining Amount
-
Fowler and Son
Scheduled Values
11/3/2015
Amount Billed
-
-
Total
11/3/2015
Scheduled Amount
Fowler and Son
Scheduled Values
11/3/2015
HVAC PROPOSA
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
5152.00
5152.00
0.00
5152.00
5152.00
0.00
Gail Webb
Gail Webb
-
23 Holway Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Job Total
3173.00
-
-
8577.00
0.00
5152.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 59 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
11/3/2015
11/3/2015
3
Gail Webb
Gail Webb
HVAC OPTIONS
-
23 Holway Drive
GLENN C
Scheduled Values
Total
11/4/2015
11/4/2015
3
PATRICKJ
3
PATRICKJ
3
GLENN C
3
GLENN C
11/4/2015
11/4/2015
3
GLENN C
3
WOODY
Scheduled Values
Total
Amount Billed
Remaining Amount
2950.00
0.00
2950.00
2950.00
0.00
2950.00
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Bill Manfredonia
89 Scudder Lane
-
89 Scudder Lane
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
200.00
-200.00
0.00
200.00
-200.00
Dr. Gravity's Kite Shop
Peter Hurst
-
187 Division Street
Dr. Gravity's Kite Shop
Peter Hurst
-
187 Division Street
HEAT QUOTE
5500.00
Remaining Amount
5500.00
0.00
5500.00
5500.00
0.00
5500.00
-
86 Long Road
0.00
3800.00
Amount Billed
Brown
-
HEAT QUOTE
Scheduled Amount
David Brown
0.00
2950.00
Scheduled Amount
110 School Street
Total
11/4/2015
1850
Wilstreman
Scheduled Values
11/4/2015
0.00
-
Total
11/4/2015
0.00
0.00
Rick Roy Construction
Scheduled Values
11/4/2015
0.00
0.00
Chatharbor Road
Total
11/4/2015
0.00
-
Scheduled Values
11/4/2015
Remaining Amount
McKenna
Total
11/4/2015
Amount Billed
Rick Roy Construction
Scheduled Values
11/4/2015
Scheduled Amount
Job Total
PLG. CONTRACT
Scheduled Amount
Amount Billed
Remaining Amount
950.00
950.00
0.00
950.00
950.00
0.00
950.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 60 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
11/4/2015
11/4/2015
3
Davenport Building Company
26 Saga Drive
ELEC. CONTRAC
-
-
26 Saga Drive
ANDYL
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
-
0.00
Electrical Service
Electrical Rough
Electrical Trim
Total
11/4/2015
11/4/2015
B
ANDYL
Davenport Building Company
7 Herring Run Road
-
7 Herring Run Road
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
-
0.00
Electrical Service
Electrical Rough
Electrical Trim
Total
11/4/2015
11/4/2015
B
ANDYL
Davenport Building Company
9 Leif Ericson Drive
-
9 Leif Ericson Drive
Scheduled Values
Electrical Service
Electrical Rough
Electrical Trim
Total
11/4/2015
11/4/2015
3
WOODY
11/4/2015
11/4/2015
3
WOODY
3
DAVID FENN
-
-
-
-
0.00
Amount Billed
Remaining Amount
2500.00
0.00
2500.00
2500.00
0.00
2500.00
Coastal Engineering
-
260 Cranberry Highway
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
650.00
0.00
650.00
650.00
0.00
650.00
James Courniotes
Courniotes
-
24 Greyneck Lane
Electrical Down Payment
Electrical Rough
Electrical Trim
HVAC QUOTE
Scheduled Amount
Ambrose Homes Inc.
Scheduled Values
Total
-
260 Cranberry Highway
Total
11/4/2015
Remaining Amount
Coastal Engineering
Scheduled Values
11/4/2015
Amount Billed
-
Total
ELEC. CONTRAC
Scheduled Amount
Ambrose Homes Inc.
Scheduled Values
ELEC. CONTRAC
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
2360.00
2360.00
0.00
-
-
2500.00
650.00
2360.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 61 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
11/4/2015
11/4/2015
3
Steve Craig
130 Old Wharf Road
HVAC QUOTE
-
-
130 Old Wharf Road
WOODY
Scheduled Values
Total
11/4/2015
11/4/2015
3
WOODY
3
WOODY
3
SHANE C.
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4477.00
0.00
4477.00
4477.00
0.00
4477.00
Warren
-
150 Round Cove Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Steve Hile
Hile
-
12 Cove Road
ELEC. QUOTE
Amount Billed
Remaining Amount
Electrical Work
889.00
0.00
889.00
Total
889.00
0.00
889.00
11/4/2015
3
Kinlin Grover Real Estate
Jay Taggart
-
78 Old Colony Way
Scheduled Values
Total
11/4/2015
3
WOODY
3
RICH D.
Scheduled Values
Total
Scheduled Amount
Amount Billed
Remaining Amount
6477.00
0.00
6477.00
6477.00
0.00
6477.00
Curtis
-
65 Snow Inn Road
Total
11/5/2015
HVAC QUOTE
Julie Curtis
Scheduled Values
11/5/2015
0.00
Scheduled Amount
WOODY
11/4/2015
0.00
-
Warren Hall
Scheduled Values
11/4/2015
-
-
2 Old Colony Road
Total
10/16/2015
-
-
Scheduled Values
11/4/2015
Remaining Amount
Grove
Total
11/4/2015
Amount Billed
Velvet Grove
Scheduled Values
11/4/2015
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
6577.00
6577.00
0.00
6577.00
6577.00
0.00
Rick Roy Construction
Stone L'oven
-
280 Underpass Road
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4461.00
1761.00
2700.00
4461.00
1761.00
2700.00
4477.00
0.00
889.00
6477.00
6577.00
4461.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 62 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
11/5/2015
11/5/2015
3
Rick Roy Construction
Stone L'oven
ELEC. QUOTENO
-
-
280 Underpass Road
DAVID FENN
Scheduled Values
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Total
11/5/2015
11/5/2015
3
DAVID FENN
-
-
-
0.00
-
-
280 Underpass Road
ELEC. QUOTE 3
Scheduled Amount
Amount Billed
Remaining Amount
6844.00
0.00
6844.00
Total
6844.00
0.00
6844.00
11/5/2015
3
Rick Roy Construction
Wilsterman
-
110 School Street
Total
11/5/2015
3
DAVID FENN
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Patriot Builders
Magher
-
110 Howard Court
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Option - 5" recess lights
542.00
0.00
542.00
Total
542.00
0.00
542.00
11/5/2015
3
DAVID FENN
Patriot Builders
Magher
-
110 Howard Court
Scheduled Values
11/5/2015
-
Stone L'oven
Scheduled Values
11/5/2015
Remaining Amount
Option - Outside Post Light
PATRICKJ
11/5/2015
Amount Billed
Rick Roy Construction
Scheduled Values
11/5/2015
Scheduled Amount
Scheduled Amount
ELEC. QUOTE
Amount Billed
Option - 8KW Generac Generator with
5578.00
0.00
5578.00
5578.00
0.00
5578.00
3
DAVID FENN
Patriot Builders
Magher
-
110 Howard Court
Scheduled Values
0.00
542.00
5578.00
Remaining Amount
Total
11/5/2015
6844.00
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Option - Whole House Surge Protector
195.00
0.00
195.00
Total
195.00
0.00
195.00
195.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 63 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
11/5/2015
11/5/2015
3
Patriot Builders
Magher
ELEC. QUOTE
666.00
-
110 Howard Court
DAVID FENN
Scheduled Values
11/5/2015
Scheduled Amount
Option - Dimmers
666.00
0.00
666.00
666.00
0.00
666.00
11/5/2015
B
Patriot Builders
Magher
-
110 Howard Court
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
-
-
3523.00
11/5/2015
3
MJ Nardone
11 Pine Street
-
11 Pine Street
Scheduled Values
Total
11/5/2015
3
PATRICKJ
11/5/2015
3
PATRICKJ
3
PATRICKJ
0.00
-
-
0.00
-
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
34 Thayer Street
-
34 Thayer Street
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
3385.00
3385.00
0.00
3385.00
3385.00
0.00
Chris Coy
34 Thayer Street
-
34 Thayer Street
Scheduled Values
HVAC PROPOSA
Scheduled Amount
Chris Coy
Total
11/5/2015
-
11 Pine Street
Scheduled Values
11/5/2015
Remaining Amount
11 Pine Street
-
-
Amount Billed
-
Total
PLG. QUOTE
Scheduled Amount
MJ Nardone
Scheduled Values
11/5/2015
ELEC. CONTRAC
Electrical Service
Whole House Surge Protector
Electrical Rough
Electrical Trim
PATRICKJ
11/5/2015
Remaining Amount
Total
DAVID FENN
11/5/2015
Amount Billed
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
F W Webb- STONE LOVEN
-
0.00
0.00
-
Total
1200.00
0.00
1200.00
-
3385.00
1200.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 64 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
11/5/2015
11/5/2015
3
Chris Coy
Coy
HVAC PROPOSA
-
34 Thayer Street
PATRICKJ
Scheduled Values
Total
11/5/2015
11/5/2015
3
SHANE C.
5395.00
0.00
5395.00
5395.00
0.00
-
1776 Main Street
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
8080.00
8080.00
0.00
Total
8080.00
8080.00
0.00
11/5/2015
B
Minglewood Homes Inc.
Dowd
-
39 Eliphamets Lane
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Service
Electrical Rough
Electrical Trim
Change Order 1
Change Order 2
-
-
-
Total
-
-
5810.00
11/5/2015
3
DAVID FENN
Patrick Lee
Lee
-
39 Young's Farm Lane
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
8490.00
0.00
8490.00
Total
8490.00
0.00
8490.00
11/5/2015
O
PATRICKJ
Lighthouse Realty
1223 Main Street
-
1223 Main Street
Scheduled Values
Total
11/5/2015
5395.00
Paglia
Scheduled Values
11/5/2015
Remaining Amount
Electrical Work
DAVID FENN
11/5/2015
Amount Billed
Lorraine Paglia
Scheduled Values
11/5/2015
Scheduled Amount
11/5/2015
3
WOODY
Scheduled Values
Total
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
4445.00
4445.00
0.00
Gabriela Galvin
Gabriela Galvin
-
70 Red Wing Lane
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3277.00
0.00
3277.00
3277.00
0.00
3277.00
Job Total
5395.00
0.00
-
8490.00
4445.00
3277.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 65 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
11/5/2015
11/5/2015
3
Chris and Renee Murphy
Murphy
PLG. QUOTE
-
3 Cranberry Hollow Lane
MIKE D.
Scheduled Values
Total
11/5/2015
11/5/2015
3
MIKE D.
11/5/2015
3
PATRICKJ
3
WOODY
3
WOODY
11/6/2015
3
PATRICKJ
11/5/2015
3
DAVID FENN
Scheduled Values
Total
Remaining Amount
7800.00
0.00
7800.00
7800.00
0.00
PLUMBING PROP
Scheduled Amount
Amount Billed
Remaining Amount
1200.00
1200.00
0.00
1200.00
1200.00
0.00
Griffin
217 Freemans Way
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
9877.00
0.00
9877.00
9877.00
0.00
9877.00
Richard Griffin
Griffin
-
217 Freemans Way
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
9377.00
0.00
9377.00
9377.00
0.00
9377.00
Rick Roy Construction
26 Walker Woods
-
26 Walker Woods
Total
11/6/2015
Amount Billed
-
Scheduled Values
60.00
7800.00
Richard Griffin
Total
PLG. QUOTE
Scheduled Amount
38 Monomoyic Way
Scheduled Values
11/6/2015
0.00
Ardizone
Total
11/5/2015
0.00
856.00
-
Scheduled Values
11/5/2015
856.00
856.00
James Ardizone
Total
11/5/2015
856.00
14 Harold Street unit 4B
Scheduled Values
11/5/2015
Remaining Amount
-
Total
11/5/2015
Amount Billed
Beach Plum Condo
Scheduled Values
856.00
Scheduled Amount
Frank Botaish
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1400.00
1400.00
0.00
1400.00
1400.00
0.00
Sheila Gagnon
Gagnon
-
76 Captain Chase Road
Job Total
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
1200.00
9877.00
9377.00
1400.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 66 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
11/6/2015
11/6/2015
3
Davco Builders LLC
Brehm
EXTRA TO THE C
-
24 Orie Lane
PATRICKJ
Scheduled Values
Total
11/6/2015
11/6/2015
3
RICH D.
3
DAVID FENN
490.00
PLG. QUOTE
Amount Billed
Remaining Amount
1584.00
0.00
1584.00
1584.00
0.00
1584.00
91 Juniper Lane
-
91 Juniper Lane
ELEC. QUOTE
Amount Billed
Remaining Amount
Electrical Work
8396.00
8396.00
0.00
Total
8396.00
8396.00
0.00
11/6/2015
3
Alex Gerbin
Alex Gerbin
-
11 Capt Jack Road
11/6/2015
3
RICH D.
3
Remaining Amount
533.00
0.00
533.00
533.00
0.00
533.00
11 Capt Jack Road
Total
ANDYL
Amount Billed
Alex Gerbin
857.00
Amount Billed
Remaining Amount
857.00
0.00
857.00
857.00
0.00
857.00
McManus
-
24 Ivy Lane
Scheduled Values
PLG. QUOTE
Scheduled Amount
David McManus
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
8490.00
0.00
8490.00
Total
8490.00
0.00
8490.00
11/6/2015
3
GLENN C
Scheduled Values
Total
Douglas Turner
Douglas Turner
-
2078 Main Street
8396.00
533.00
Scheduled Amount
-
Scheduled Values
11/6/2015
PLG. QUOTE
Alex Gerbin
490.00
1584.00
Scheduled Amount
James Russo
Total
11/6/2015
490.00
0.00
11 Woodbine Road
Scheduled Values
11/6/2015
0.00
490.00
Scheduled Amount
RICH D.
11/6/2015
490.00
-
Scheduled Values
11/6/2015
Remaining Amount
Barrows
Total
11/6/2015
Amount Billed
Peter Barrows
Scheduled Values
11/6/2015
Scheduled Amount
Job Total
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3398.00
3398.00
0.00
3398.00
3398.00
0.00
8490.00
3398.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 67 of 374
Date of
Proposal
Job Date
SP
11/9/2015
11/9/2015
S
Customer Name
Reference Number
Job Name
Job Summary
David Porter
David Porter
THERMOSTATS
-
12 Wheatfield Road
Scheduled Values
Total
11/9/2015
11/9/2015
3
GLENN C
3
WOODY
11/9/2015
11/9/2015
3
WOODY
3
WOODY
3
WOODY
11/9/2015
3
WOODY
Scheduled Values
Total
Amount Billed
Remaining Amount
6170.00
0.00
6170.00
6170.00
0.00
6170.00
125 Shell Lane
Robin Dow
Dow
-
8 Lower Brook Road
HEAT QUOTE
-
Amount Billed
Remaining Amount
0.00
-
-
0.00
-
Dow
8 Lower Brook Road
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
6677.00
0.00
6677.00
6677.00
0.00
6677.00
Robin Dow
Dow
-
8 Lower Brook Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4277.00
0.00
4277.00
4277.00
0.00
4277.00
Lenny Lozinsky
Lozinsky
-
49 Wilfin Road
6170.00
2950.00
-
-
3772.50
HVAC QUOTE
Scheduled Amount
Robin Dow
Total
HEAT QUOTE
Scheduled Amount
O'Connor
Scheduled Values
11/9/2015
3772.50
-
Total
11/9/2015
3772.50
0.00
Jill & Tom O'Connor
Scheduled Values
11/9/2015
0.00
3772.50
179 Old Falmouth Road
Total
11/9/2015
3772.50
-
Scheduled Values
11/9/2015
Remaining Amount
Cape Cod Oyster Co.
Total
11/9/2015
Amount Billed
Tom Everson
Scheduled Values
11/9/2015
Scheduled Amount
Job Total
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3377.00
0.00
3377.00
3377.00
0.00
3377.00
6677.00
4277.00
3377.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 68 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
11/9/2015
11/9/2015
3
Lenny Lozinsky
Lozinsky
PLG. QUOTE
-
228 Cranberry Lane
WOODY
Scheduled Values
Total
11/9/2015
11/9/2015
3
WOODY
11/9/2015
3
WOODY
3
WOODY
PLG. QUOTE
3745.00
Scheduled Amount
Amount Billed
Remaining Amount
3745.00
0.00
3745.00
3745.00
0.00
3745.00
Lozinsky
228 Cranberry Lane
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4277.00
0.00
4277.00
4277.00
0.00
4277.00
Lenny Lozinsky
Lozinsky
-
228 Cranberry Lane
HVAC QUOTE
Amount Billed
Remaining Amount
Granite City Electric S- MA
-
0.00
0.00
-
Total
4477.00
0.00
4477.00
11/10/2015
3
Rick Roy Construction
62 Cedar Street
-
62 Cedar Street
Scheduled Values
Total
11/10/2015
3
PATRICKJ
11/10/2015
3
NICK T.
Scheduled Values
Total
Remaining Amount
4164.00
0.00
4164.00
4164.00
0.00
4164.00
L'Oven Pizza
Underpass Road
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Kirk & Laurie Davis
Davis
-
797 Old Queene Anne Road
4277.00
4477.00
4164.00
Amount Billed
-
Total
PLG. QUOTE
Scheduled Amount
Rick Roy Construction
Scheduled Values
11/10/2015
3745.00
Scheduled Amount
MIKE D.
11/10/2015
3745.00
0.00
-
Scheduled Values
11/10/2015
0.00
3745.00
Lenny Lozinsky
Total
11/9/2015
3745.00
228 Cranberry Lane
Scheduled Values
11/9/2015
Remaining Amount
-
Total
11/9/2015
Amount Billed
Lozinsky
Scheduled Values
3745.00
Scheduled Amount
Lenny Lozinsky
Job Total
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
4460.00
4460.00
0.00
4460.00
4460.00
0.00
-
4460.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 69 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
11/10/2015
11/10/2015
3
Chris Thompson Construction
480 Quason Drive
HVAC PROPOSA
-
480 Quason Drive
PATRICKJ
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
4960.00
0.00
4960.00
4960.00
0.00
4960.00
Total
11/10/2015
11/10/2015
3
PATRICKJ
Chris Thompson Construction
480 Quason Drive
-
480 Quason Drive
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
9990.00
0.00
9990.00
9990.00
0.00
9990.00
Total
11/10/2015
11/10/2015
3
PATRICKJ
Chris Thompson Construction
480 Quason Drive
-
480 Quason Drive
Scheduled Values
11/10/2015
3
PATRICKJ
Remaining Amount
1850.00
0.00
1850.00
1850.00
0.00
1850.00
480 Quason Drive
-
480 Quason Drive
Total
11/10/2015
11/10/2015
3
WOODY
11/10/2015
3
WOODY
3
PATRICKJ
Scheduled Values
Total
4960.00
0.00
4960.00
4960.00
0.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
7277.00
0.00
7277.00
7277.00
0.00
7277.00
Tom Grew
Grew
-
353 Weir Road
Total
11/10/2015
4960.00
353 Weir Road
Scheduled Values
11/10/2015
Remaining Amount
Grew
Total
11/10/2015
Amount Billed
-
Scheduled Values
HVAC PROPOSA
Scheduled Amount
Tom Grew
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Robert Adamo LLC
Fagan
-
2059 Route 28
4960.00
9990.00
1850.00
Amount Billed
Chris Thompson Construction
Scheduled Values
GAS PIPING
Scheduled Amount
Total
11/10/2015
BOILER PROPOS
Job Total
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
4960.00
7277.00
0.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 70 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
11/10/2015
11/10/2015
3
Donovan Building Corp.
70 High Point Drive
PLG. QUOTE
-
70 High point Drive
RICH D.
Scheduled Values
11/10/2015
11/10/2015
3
WOODY
Amount Billed
Remaining Amount
4434.00
4434.00
0.00
4434.00
4434.00
0.00
Coastal Engineering Company
Coastal Engineering Company
-
260 Cranberry Highway
Scheduled Values
11/10/2015
3
WOODY
Amount Billed
Remaining Amount
650.00
0.00
650.00
650.00
0.00
650.00
Coastal Engineering Company
Coastal Engineering Company
-
260 Cranberry Highway
Scheduled Values
Total
11/10/2015
11/10/2015
3
MIKE D.
11/10/2015
11/10/2015
3
MIKE D.
3
WOODY
3
WOODY
Scheduled Values
Total
2500.00
2500.00
0.00
2500.00
PLG. QUOTE
Amount Billed
Remaining Amount
2376.00
2376.00
0.00
2376.00
2376.00
0.00
Fran Fareri
405 Lower County Road
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
2160.00
0.00
2160.00
2160.00
0.00
2160.00
Susan MacAdams
Susan MacAdams
-
19 Holiday Lane
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4277.00
0.00
4277.00
4277.00
0.00
4277.00
Susan MacAdams
Susan MacAdams
-
19 Holiday Lane
650.00
2500.00
2376.00
Scheduled Amount
-
Total
11/10/2015
0.00
Fran Fareri
Scheduled Values
11/10/2015
2500.00
101 Briar Spring Road
Total
11/10/2015
Remaining Amount
Bill Vaughn
Scheduled Values
11/10/2015
Amount Billed
-
Total
HVAC PROPOSA
Scheduled Amount
Bill Vaughn
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Total
11/10/2015
4434.00
Scheduled Amount
Total
Job Total
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3977.00
0.00
3977.00
3977.00
0.00
3977.00
2160.00
4277.00
3977.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 71 of 374
Date of
Proposal
Job Date
SP
Customer Name
Reference Number
Job Name
Job Summary
11/10/2015
11/10/2015
Jeanne Competello
173 Lake View Avenue
PLG. QUOTE
MIKE D.
-
173 Lake View Avenue
S
Scheduled Values
11/11/2015
11/11/2015
3
DAVID FENN
Amount Billed
Remaining Amount
4515.00
4515.00
0.00
4515.00
4515.00
0.00
Mark Clancy, Clancy Homes
Kangas
-
257 Leland Road
Scheduled Values
11/11/2015
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
6233.00
0.00
6233.00
11/11/2015
3
Rick Roy Construction
26 Walker Woods
-
26 Walker Woods
Scheduled Values
Total
11/11/2015
2
NICK T.
11/11/2015
3
DAVID FENN
Remaining Amount
2500.00
1750.00
750.00
2500.00
1750.00
750.00
28 Blueberry Lane
28 Blueberry Lane
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
350.00
0.00
350.00
350.00
0.00
350.00
MJ Nardone
Mitrano
-
11 Pine Street
Scheduled Values
11/11/2015
Amount Billed
-
Total
PLG. QUOTE
Scheduled Amount
Tom Hilchey Construction
Scheduled Values
11/11/2015
ELEC. QUOTE
Electrical Down Payment
Electrical Rough
Electrical Trim
RICH D.
11/11/2015
4515.00
Scheduled Amount
Total
Scheduled Amount
ELEC. QUOTE
Amount Billed
Electrical Work
5705.00
0.00
5705.00
5705.00
0.00
5705.00
3
DAVID FENN
Scheduled Values
MJ Nardone
Mitrano
-
11 Pine Street
6233.00
2500.00
350.00
5705.00
Remaining Amount
Total
11/11/2015
Job Total
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Service
1405.00
0.00
1405.00
Total
1405.00
0.00
1405.00
1405.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 72 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
11/11/2015
11/11/2015
B
MJ Nardone
Mitrano 2
ELEC. CONTRAC
-
-
11 Pine Street
DAVID FENN
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
2305.00
-
Electrical Service
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Town of Dennis 1387 11 PINE ST
James Mashoke 11 PINE ST
12/31/2015 : GREGORY FLORENTINE
Cape Electric- PINE STREE
Cape Electric- PINE STREE
Cape Electric- PINE STREE
1/6/2016 : David HAWKINS
1/6/2016 : Evan Saurette
Cape Electric- PINE
Cape Electric- PINE
Total
11/11/2015
11/11/2015
3
PATRICKJ
Fore & Aft, Inc
171 Queen Ann Road
-
171 Queen Ann Road
Scheduled Values
11/11/2015
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
Pluming Winterization
-
0.00
0.00
-
Total
4000.00
0.00
4000.00
11/11/2015
3
DAVID FENN
Scheduled Values
Chris Thompson Construction
480 Quason Drive
-
480 Quason Drive
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
7880.00
0.00
7880.00
Total
7880.00
0.00
7880.00
4000.00
7880.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 73 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
11/11/2015
11/11/2015
B
Cape Associates
312 Deer Meadow Lane
ELEC. CONTRAC
-
312 Deer Meadow Lane
SHANE C.
Scheduled Values
11/11/2015
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
Change Order 1
Cape Electric 409652 DEER MEADO
Granite City Electric S- DE
1/13/2016 : Robert McGrath
1/13/2016 : Alex Clark
Town of Chatham- DEER ME
1/28/2016 : Robert McGrath
1/28/2016 : Alex Clark
Town of Chatham- DEER ME
Change Order 2
Change Order 3
Change Order 4
Change Order 5
-
-
0.00
0.00
-
-428.60
-
-
Total
3481.95
3910.55
-428.60
11/11/2015
3
PATRICKJ
Robert Adamo LLC
Fagan
-
2059 Route 28
Scheduled Values
Total
11/11/2015
11/11/2015
3
WOODY
3
WOODY
3
WOODY
Scheduled Values
Total
5995.00
5995.00
0.00
5995.00
16 Periwinkle Way
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3677.00
0.00
3677.00
3677.00
0.00
3677.00
Judy & Terry Baker
105 Indian Pond Road
-
105 Indian Pond Road
Total
11/11/2015
Remaining Amount
0.00
Syd Schmitchel
Scheduled Values
11/11/2015
Amount Billed
5995.00
-
Total
11/11/2015
Scheduled Amount
Sydney Schmitchel
Scheduled Values
11/11/2015
PLG. QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
727.00
0.00
727.00
727.00
0.00
727.00
Mark Sangiolo
48 Chase Street
-
48 Chase Street
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
9977.00
0.00
9977.00
9977.00
0.00
9977.00
Job Total
1580.00
5995.00
3677.00
727.00
9977.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 74 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
11/11/2015
11/11/2015
3
Mark Sangiolo
48 Chase Street
HVAC QUOTE
-
-
48 Chase Street
WOODY
Scheduled Values
labor
materials
electrical labor
permits
Total
11/11/2015
11/11/2015
3
WOODY
3
3
WOODY
3
WOODY
Scheduled Values
Total
-
3195.00
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
-
0.00
Peterson
1 Michaels Avenue
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1535.00
0.00
1535.00
1535.00
0.00
1535.00
Garrett Peterson
Peterson
-
1 Michaels Avenue
Total
11/11/2015
-
-
Scheduled Values
11/11/2015
-
Garrett Peterson
Total
11/11/2015
-
48 Chase Street
Scheduled Values
11/11/2015
-
-
Total
WOODY
Remaining Amount
48 Chase Street
materials
plumbing labor
electrical labor
permit
11/11/2015
Amount Billed
Mark Sangiolo
Scheduled Values
11/11/2015
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4577.00
0.00
4577.00
4577.00
0.00
4577.00
Tom Shasta Construction
6 Hedge Row
-
6 Hedge Row
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1577.00
1577.00
0.00
1577.00
1577.00
0.00
-
1535.00
4577.00
1577.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 75 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
11/11/2015
11/11/2015
3
Tom Shasta Construction
6 Hedge Row
HVAC QUOTE
8077.00
-
6 Hedge Row
WOODY
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
labor
-
-
-
Total
8077.00
8077.00
0.00
materials
electrical labor
permits
11/11/2015
11/11/2015
3
WOODY
Brian Florence
Brian Florence
-
36 High Head Road
Scheduled Values
Total
11/11/2015
11/11/2015
3
WOODY
3
WOODY
3
WOODY
3
DAVID FENN
Scheduled Values
0.00
3877.00
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1977.00
0.00
1977.00
1977.00
0.00
1977.00
Brian Florence
-
36 High Head Road
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Andy Bayerl
Bayerl
-
23 Dundee Circle
Total
11/11/2015
3877.00
Brian Florence
Scheduled Values
11/11/2015
3877.00
36 High Head Road
Total
11/11/2015
Remaining Amount
0.00
Brian Florence
Scheduled Values
11/11/2015
Amount Billed
3877.00
-
Total
11/11/2015
Scheduled Amount
Brian Florence
Scheduled Values
11/11/2015
HVAC QUOTE
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1520.00
0.00
1520.00
1520.00
0.00
1520.00
Elisa Ashley
Ashley
-
80 Lakeside Drive
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
980.00
500.00
480.00
Total
980.00
500.00
480.00
3877.00
1977.00
-
1520.00
980.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 76 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
11/11/2015
11/11/2015
3
Kathleen Curran
75 Grey Neck Road
HVAC PROPOSA
-
75 Grey Neck Road
NICK T.
Scheduled Values
Total
11/11/2015
11/11/2015
3
GLENN C
3
PATRICKJ
3
PATRICKJ
3
PATRICKJ
3
PATRICKJ
3
PATRICKJ
Scheduled Values
Total
Remaining Amount
0.00
1740.00
1740.00
0.00
1740.00
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
238 Ridgevale Road
-
238 Ridgevale Road
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
4960.00
0.00
4960.00
4960.00
0.00
4960.00
Skip Devito
238 Ridgevale Road
-
238 Ridgevale Road
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
7590.00
0.00
7590.00
7590.00
0.00
7590.00
Skip Devito
370 Cockle Cove Road
-
370 Cockle Cove Road
Total
11/11/2015
Amount Billed
1740.00
Skip Devito
Scheduled Values
11/11/2015
Scheduled Amount
238 Ridgevale Road
Total
11/11/2015
HEAT QUOTE
238 Ridgevale Road
Scheduled Values
11/11/2015
0.00
-
Total
11/11/2015
0.00
2880.00
Skip Devito
Scheduled Values
11/11/2015
2880.00
2880.00
11 Ashleys Way
Total
11/11/2015
2880.00
-
Scheduled Values
11/11/2015
Remaining Amount
Anna Mahr
Total
11/11/2015
Amount Billed
Anna Mahr
Scheduled Values
11/11/2015
Scheduled Amount
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Skip Devito
370 Cockle Cove Road
-
370 Cockle Cove Road
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
9765.00
0.00
9765.00
9765.00
0.00
9765.00
Job Total
2880.00
1740.00
-
4960.00
7590.00
0.00
9765.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 77 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
11/11/2015
11/11/2015
3
Joan Langenbach
Langenbach
PLG. QUOTE
-
6 Scholl Avenue
WOODY
Scheduled Values
Total
11/11/2015
11/11/2015
3
WOODY
3
WOODY
3
WOODY
3
WOODY
11/11/2015
3
WOODY
Scheduled Values
Total
Amount Billed
Remaining Amount
7277.00
0.00
7277.00
7277.00
0.00
7277.00
6 Scholl Avenue
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
9277.00
0.00
9277.00
9277.00
0.00
9277.00
Dale Fuller
Fuller
-
14 Gesner Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
6877.00
0.00
6877.00
6877.00
0.00
6877.00
Dale Fuller
Fuller
-
14 Gesner Road
Total
HEAT QUOTE
Scheduled Amount
Langenbach
Scheduled Values
11/11/2015
2800.00
-
Total
11/11/2015
2800.00
0.00
Joan Langenbach
Scheduled Values
11/11/2015
0.00
2800.00
6 Scholl Avenue
Total
11/11/2015
2800.00
-
Scheduled Values
11/11/2015
Remaining Amount
Langenbach
Total
11/11/2015
Amount Billed
Joan Langenbach
Scheduled Values
11/11/2015
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4477.00
0.00
4477.00
4477.00
0.00
4477.00
Sarah Stranahan
Stranahan
-
25 Edwards Drive
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4877.00
0.00
4877.00
4877.00
0.00
4877.00
Job Total
2800.00
7277.00
9277.00
6877.00
4477.00
4877.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 78 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
11/11/2015
11/11/2015
3
Cape Cod Coastal Realty LLC
Coastal Engineering
HVAC PROPOSA
-
260 Cranberry Highway
WOODY
Scheduled Values
11/11/2015
Scheduled Amount
Amount Billed
Remaining Amount
labor
electrical labor
materials
-
-
-
Total
2500.00
2500.00
0.00
11/11/2015
3
WOODY
Cape Cod Coastal Realty LLC
Coastal Engineering
-
260 Cranberry Highway
Scheduled Values
Total
11/11/2015
11/11/2015
3
WOODY
11/11/2015
3
WOODY
Remaining Amount
650.00
0.00
650.00
650.00
0.00
Good
24 Wheeler Road
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3877.00
0.00
3877.00
3877.00
0.00
3877.00
Christine Attar
Attar
-
6 South Chatham Road
Scheduled Values
11/11/2015
Amount Billed
650.00
-
Total
11/11/2015
Scheduled Amount
Jack Good
Scheduled Values
ELEC. QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
6477.00
0.00
6477.00
11/11/2015
3
WOODY
Scheduled Values
materials
electrical
permits
labor
Total
Christine Attar
Attar
-
6 South Chatham Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Job Total
2500.00
650.00
3877.00
6477.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 79 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
11/12/2015
11/12/2015
3
Rick Roy Construction
24 Avalon Point
PLG. QUOTE
-
-
24 Avalon Point
MIKE D.
Scheduled Values
Total
11/12/2015
11/12/2015
3
ANDYL
0.00
-
-
0.00
-
-
24 Avalon Point
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
346.00
0.00
346.00
Total
346.00
0.00
346.00
11/12/2015
3
Cape Associates
2 Sterling Drive
-
2 Sterling Drive
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
1543.00
0.00
1543.00
Total
1543.00
0.00
1543.00
11/12/2015
3
DAVID FENN
Robert Adamo LLC
Fagan
-
2059 Route 28
Scheduled Values
Electrical Service
Electrical Rough
Electrical Trim
Total
11/12/2015
3
SHANE C.
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Debbie and Tim Hill
Hill
-
1 Walton Road
Scheduled Values
11/12/2015
-
Kelley
Scheduled Values
11/12/2015
Remaining Amount
Electrical Work
SHANE C.
11/12/2015
Amount Billed
Rick Roy Construction
Scheduled Values
11/12/2015
Scheduled Amount
Scheduled Amount
ELEC. CONTRAC
Amount Billed
Electrical Work
1025.00
1025.00
0.00
1025.00
1025.00
0.00
3
WOODY
Scheduled Values
Judy Dorn
Judy Dorn
-
12 Hamilton Court
1543.00
-
1025.00
Remaining Amount
Total
11/12/2015
346.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
labor hvac
materials hvac
-
-
-
Total
470.00
470.00
0.00
470.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 80 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
11/12/2015
11/12/2015
3
Habitat for Humanity of Cape Cod
1556 Route 28
HVAC QUOTE
-
-
1556 Main Street
WOODY
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Total
11/12/2015
11/12/2015
3
WOODY
Habitat for Humanity of Cape Cod
1558 Route 28
-
1558 Main Street
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Total
11/12/2015
11/12/2015
3
WOODY
Habitat for Humanity of Cape Cod
1560 Route 28
-
1560 Main Street
Scheduled Values
11/12/2015
3
WOODY
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Habitat for Humanity of Cape Cod
1562 Route 28
-
1562 Main Street
Scheduled Values
Total
11/12/2015
11/12/2015
3
SHANE C.
11/12/2015
11/12/2015
3
WOODY
Remaining Amount
-
0.00
-
-
0.00
-
15 Colonial Way
15 Colonial Way
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Warren Hall
Warren
-
150 Round Cove Road
Scheduled Values
11/12/2015
Amount Billed
-
Total
HVAC QUOTE
Scheduled Amount
Mike Coughlan
Scheduled Values
HVAC QUOTE
Scheduled Amount
Total
11/12/2015
HVAC QUOTE
INSTALLATION O
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
-
0.00
0.00
Total
650.00
650.00
0.00
11/12/2015
3
MIKE D.
Scheduled Values
Total
Tony Serino
Tony Serino
-
350 Captains Way
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3178.00
0.00
3178.00
3178.00
0.00
3178.00
-
-
-
0.00
650.00
3178.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 81 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
11/13/2015
11/13/2015
3
Rick Roy Construction
Hardy
ELEC. QUOTE
3358.00
-
26 Walker Woods Drive
DAVID FENN
Scheduled Values
11/13/2015
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
Electrical Rough
Electrical Trim
George O'Brien D--CRA
-
-
-
Total
3358.00
0.00
3358.00
11/13/2015
3
PATRICKJ
Patriot Builders
2084 Route 6A
-
2084 Route 6A
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Total
11/13/2015
11/6/2015
3
DAVID FENN
Chris McGrath
Rodriguez
-
293 Sea Street
Scheduled Values
Amount Billed
Remaining Amount
-
-
-
2545.00
0.00
2545.00
Total
11/13/2015
3
MIKE D.
Joseph A Rodricks
Joseph A Rodricks
-
49 Desert Sands Lane
Scheduled Values
11/13/2015
3
WOODY
Remaining Amount
-
-
0.00
-
-
0.00
2 Rabbit Run
-
2 Rabbit Run
Total
11/13/2015
11/13/2015
3
RICH D.
Scheduled Values
Total
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
0.00
-
-
0.00
Tim Deane
Tim Deane
-
61 Farm Lane
-
2545.00
-
Amount Billed
Habitat for Humanity of Cape Cod
Scheduled Values
PLG. QUOTE
Scheduled Amount
Total
11/13/2015
ELEC. QUOTE
Scheduled Amount
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
11/13/2015
HVAC QUOTE
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4639.00
0.00
4639.00
4639.00
0.00
4639.00
-
4639.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 82 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
11/13/2015
11/13/2015
3
Seaside Pools
Couite residence
PLG. QUOTE
-
120 Greeley Road
RICH D.
Scheduled Values
11/13/2015
Scheduled Amount
2750.00
0.00
2750.00
2750.00
0.00
2750.00
11/13/2015
3
Mark Sangiolo
48 Chase Street
-
48 Chase Street
Amount Billed
Remaining Amount
4/21/2016 : Eliot Collins
-
0.00
0.00
-
Total
3735.00
0.00
3735.00
11/13/2015
3
AD Architects
Kerlin
-
217 Crocker Lane
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
16 KW Generac
8930.00
0.00
8930.00
Total
8930.00
0.00
8930.00
11/13/2015
3
DAVID FENN
AD Architects
Kerlin
-
217 Crocker Lane
Scheduled Values
Electrical Service
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Total
11/13/2015
3
DAVID FENN
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
AD Architects
Kerlin
-
217 Crocker Lane
Scheduled Values
11/13/2015
HEAT QUOTE
Scheduled Amount
DAVID FENN
11/13/2015
Remaining Amount
plumbing proposal
Scheduled Values
11/13/2015
2750.00
Total
WOODY
11/13/2015
Amount Billed
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
120V
-
0.00
0.00
-
Total
355.00
0.00
355.00
11/3/2015
3
ANDYL
Scheduled Values
Total
John Fiske
Fiske
-
27 Old Homestead Drive
Job Total
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
3735.00
8930.00
-
355.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 83 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
11/13/2015
11/13/2015
3
Mike Dolan
Mike Dolan
HVAC CONTRAC
-
-
7 Patricia Lane
NICK T.
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
-
0.00
-
-
0.00
Total
11/13/2015
11/13/2015
3
NICK T.
Mike Dolan
Mike Dolan
-
7 Patricia Lane
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Total
11/16/2015
10/26/2015
B
ANDYL
Polhemus, Savery & DaSilva
32 Walther Lane
-
32 Walther Road
Scheduled Values
11/16/2015
Amount Billed
Remaining Amount
Electrical Work
856.00
856.00
0.00
Total
856.00
856.00
0.00
11/16/2015
3
Patriot Builders
2084 Route 6A
-
2084 Main Street
Scheduled Values
11/16/2015
B
DAVID FENN
Remaining Amount
-
6217.50
-
-
6217.50
-
General Electric Heat Quote
ELEC. CONTRAC
Scheduled Amount
Amount Billed
2180.00
0.00
2180.00
2180.00
0.00
2180.00
3
WOODY
Lawrence Damon
Damon
-
32 Chase Street
Scheduled Values
3
PATRICKJ
Scheduled Values
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4677.00
4677.00
0.00
4677.00
4677.00
0.00
Total
Total
2180.00
Remaining Amount
Electrical Work
10/14/2015
856.00
-
Total
11/16/2015
0.00
-
Amount Billed
Peter Bilodeau
Scheduled Values
11/16/2015
PLG. QUOTE
Scheduled Amount
Total
11/16/2015
ELEC. CONTRAC
Scheduled Amount
RICH D.
11/16/2015
HVAC OPTIONS
First Congregational Church
First Congregational Church of Harwic
-
697 Main Street
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
8787.50
8787.50
0.00
8787.50
8787.50
0.00
4677.00
8787.50
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 84 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
11/16/2015
11/16/2015
3
Chris Coy
34 Thayer Street
ELEC. QUOTE
3867.00
-
34 Thayer Street
DAVID FENN
Scheduled Values
11/16/2015
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
Electrical Rough
Electrical Trim
-
-
-
Total
3867.00
0.00
3867.00
11/16/2015
3
GLENN C
Delphi Construction
Schwinn Residence
-
205 Baxter Neck Road
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Total
11/16/2015
11/16/2015
3
PATRICKJ
Holly Management & Supply
Holly Management & Supply
-
Quinns Way
Scheduled Values
Total
11/16/2015
11/16/2015
3
RICH D.
2
NICK T.
3
PATRICKJ
Scheduled Values
Total
Remaining Amount
-
-
0.00
-
-
0.00
Lot #2 Uncle Stephens Road
PLG. QUOTE
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Ann Hollingworth
-
51 Inman Road
HVAC CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
3398.00
3398.00
0.00
3398.00
3398.00
0.00
Rick Roy Construction
Knorr
-
Shane Drive
-
-
-
Scheduled Amount
Ann Hollingworth
Total
11/17/2015
Amount Billed
Lot #2 Uncle Stephens Road
Scheduled Values
11/17/2015
Scheduled Amount
-
Total
11/16/2015
HVAC CONTRAC
Pecoy Homes
Scheduled Values
11/16/2015
HVAC QUOTE
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
1500.00
0.00
1500.00
1500.00
0.00
1500.00
3398.00
1500.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 85 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
11/17/2015
11/17/2015
B
Patriot Builders
2084 Route 6A
ELEC. CONTRAC
-
-
2084 Main Street
DAVID FENN
Scheduled Values
Electrical Down Payment
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Electrical Rough
Electrical Trim
(12) 5" LED Recessed Lights
(4) Cable
(3) Dimmers
(4) Phone
Underground Service Re-feed
Town of Barnstable- MAIN S
Total
11/17/2015
11/17/2015
3
GLENN C
3
GLENN C
3
GLENN C
5
RICH D.
Scheduled Values
Total
-
0.00
-
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Schwinn Residence
-
205 Baxter Neck Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Delphi Construction
Schwinn Residence
-
205 Baxter Neck Road
Total
11/17/2015
-
Delphi Construction
Scheduled Values
11/17/2015
-
205 Baxter Neck Road
Total
11/17/2015
-
-
Scheduled Values
11/17/2015
Remaining Amount
Schwinn Residence
Total
11/17/2015
Amount Billed
Delphi Construction
Scheduled Values
11/17/2015
Scheduled Amount
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Robert Greenspan
Robert Greenspan
-
29 Derby Lane
RAISE VENTS
Scheduled Amount
Amount Billed
Remaining Amount
1108.00
1108.00
0.00
1108.00
1108.00
0.00
-
-
0.00
1108.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 86 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
11/17/2015
11/17/2015
3
Larry Billman
Billman
ELEC. QUOTE
357.00
-
254 Pleasant Bay Road
ANDYL
Scheduled Values
11/17/2015
Scheduled Amount
Electrical Work
357.00
0.00
357.00
357.00
0.00
357.00
11/17/2015
3
Pecoy Homes
Lot #2 Uncle Stephens Road
-
Lot #2 Uncle Stephens Road
Scheduled Values
Total
11/17/2015
3
WOODY
11/17/2015
3
WOODY
11/17/2015
3
GLENN C
3
GLENN C
PATRICKJ
3
8245.31
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
0.00
-
-
0.00
43 Twiss Road
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
6477.00
0.00
6477.00
6477.00
0.00
6477.00
Ralph and Joan King
King
-
16 Schooner Drive
HVAC CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
-
-
0.00
-
-
0.00
Ralph and Joan King
King
-
16 Schooner Drive
Total
11/18/2015
0.00
Sankey
Scheduled Values
11/18/2015
8245.31
-
Total
11/17/2015
8245.31
Greg Sankey
Scheduled Values
11/17/2015
Remaining Amount
0.00
1360 Halls Path
Total
11/17/2015
Amount Billed
Smith
Scheduled Values
8245.31
8245.31
-
Total
PLG. QUOTE
Scheduled Amount
Warren Smith
Scheduled Values
11/17/2015
Remaining Amount
Total
RICH D.
11/17/2015
Amount Billed
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
8720.00
0.00
8720.00
8720.00
0.00
8720.00
G C Inc.
"Dolphin" Building #7
-
"Dolphin" Building #7
HVAC QUOTE
-
6477.00
-
8720.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 87 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
11/18/2015
11/18/2015
3
Dorothy and David Farrell
Farrell
HVAC QUOTE
6977.00
-
99 Nantucket Drive
WOODY
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
6977.00
0.00
6977.00
6977.00
0.00
6977.00
Total
11/18/2015
11/18/2015
3
PATRICKJ
Davenport Building Company
Registry of Motor Vehicles
-
South Yarmouth Plaza
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Total
11/18/2015
11/18/2015
3
MIKE D.
Reaching Heart Center
27 Route 28
-
27 Route 28
Scheduled Values
11/18/2015
3
MIKE D.
Remaining Amount
7494.00
0.00
7494.00
7494.00
0.00
7494.00
73 Main Street Route 28
-
73 Main Street Route 28
11/18/2015
3
GLENN C
Remaining Amount
6916.00
0.00
6916.00
6916.00
0.00
6916.00
170 Beach Road
-
170 Beach Road
11/18/2015
3
GLENN C
Amount Billed
Remaining Amount
7261.00
7261.00
0.00
7261.00
7261.00
0.00
Nickerson Home Inprovement
170 Beach Road
-
170 Beach Road
Scheduled Values
Total
11/18/2015
11/18/2015
3
WOODY
Scheduled Values
Total
HVAC QUOTE
Scheduled Amount
Total
11/18/2015
6916.00
Amount Billed
Nickerson Home Inprovement
Scheduled Values
PLG. QUOTE
Scheduled Amount
Total
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
3143.00
0.00
3143.00
3143.00
0.00
3143.00
Ruth Phillips
48 Highland Road
-
48 Highland Road
-
7494.00
Amount Billed
John Connell
Scheduled Values
11/18/2015
PLG. QUOTE
Scheduled Amount
Total
11/18/2015
HVAC QUOTE
PLG. QUOTE
7261.00
3143.00
2800.00
Scheduled Amount
Amount Billed
Remaining Amount
2800.00
2800.00
0.00
2800.00
2800.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 88 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
11/18/2015
11/18/2015
3
Donovan Building Corp.
West Yarmouth Public Library
PLG. QUOTE
-
391 Main Street
RICH D.
Scheduled Values
11/18/2015
2459.00
2459.00
0.00
2459.00
2459.00
0.00
11/18/2015
3
11/18/2015
3
Monomoy Regional School District
Harwich Elementary School
-
263 South Street
Delphi Construction
Schwinn Residence
-
205 Baxter Neck Road
Scheduled Values
Total
11/18/2015
3
RICH D.
11/18/2015
3
GLENN C
11/18/2015
11/18/2015
3
MIKE D.
11/18/2015
3
RICH D.
-
0.00
-
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Orsini
2 Harvest Hollow Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Peter Burton
162 Shorewood Drive
-
162 Shorewood Drive
PLG. QUOTE
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
David Garre
-
86 Melody Lane
0.00
0.00
Scheduled Amount
David Garre
Scheduled Values
PLG. QUOTE
Scheduled Amount
-
Total
11/18/2015
0.00
-
Rocco Orsini
Scheduled Values
-
-
205 Baxter Neck Road
Total
PLG. QUOTE
Remaining Amount
-
Scheduled Values
700.00
Amount Billed
Schwinn Residence
Total
PROPOSAL
Scheduled Amount
Delphi Construction
Scheduled Values
11/18/2015
Remaining Amount
plumbing
RICH D.
11/18/2015
Amount Billed
2459.00
Total
JOHNW
11/18/2015
Scheduled Amount
Job Total
PLG. QUOTE
1856.00
Scheduled Amount
Amount Billed
Remaining Amount
change order 12/10/15 12/10/15 Replac
-
-
0.00
0.00
Total
2238.00
2238.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 89 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
11/19/2015
11/19/2015
3
Rick Roy Construction
11 Pine Street
PLG. QUOTE
-
-
11 Pine Street
RICH D.
Scheduled Values
Total
11/19/2015
11/19/2015
3
RICH D.
-
0.00
-
21 Young's Farm Lane
PLG. QUOTE
7338.00
Amount Billed
Remaining Amount
town of chatham 1090 RICK ROY / BE
-
-
-
Total
7338.00
5136.00
2202.00
11/19/2015
3
11/19/2015
3
PATRICKJ
Rick Roy Construction
Mitrano
-
11 Pine Street
11/19/2015
3
WOODY
3
3
Scheduled Values
Total
-
-
0.00
-
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
12 Brooksweld Lane
-
12 Brooksweld Lane
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3477.00
0.00
3477.00
3477.00
0.00
3477.00
Stephan Brown
6 Brooks Lane
-
6 Brooks Lane
Total
GLENN C
0.00
MJ Nardone
Scheduled Values
11/19/2015
-
11 Pine Street
Total
PATRICKJ
Remaining Amount
Mitrano
Scheduled Values
11/19/2015
Amount Billed
-
Total
HVAC PROPOSA
Scheduled Amount
Rick Roy Construction
Scheduled Values
11/19/2015
0.00
-
-
Total
11/19/2015
-
21 Young's Farm Lane
Scheduled Values
11/19/2015
Remaining Amount
Scheduled Amount
PATRICKJ
11/19/2015
Amount Billed
Rick Roy Construction
Scheduled Values
11/19/2015
Scheduled Amount
WATER MAIN SH
Scheduled Amount
Amount Billed
Remaining Amount
950.00
0.00
950.00
950.00
0.00
950.00
Linda Collins
Cape Property
-
55 Eldredge Square South
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
9139.00
0.00
9139.00
9139.00
0.00
9139.00
-
0.00
3477.00
950.00
9139.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 90 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
11/19/2015
11/19/2015
3
Steve Setian
23 OCean Ave
PLG. QUOTE
-
23 Ocean Ave
WOODY
Scheduled Values
Total
11/19/2015
11/19/2015
3
WOODY
11/19/2015
3
WOODY
3
WOODY
3
WOODY
3
WOODY
3
WOODY
Scheduled Values
Total
3377.00
3377.00
0.00
3377.00
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Kilkenny
55 Still Water Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Gene Kennedy
Kennedy
-
1891 Main Street
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
8977.00
0.00
8977.00
8977.00
0.00
8977.00
Gene Kennedy
Kennedy
-
1891 Main Street
Total
11/19/2015
Remaining Amount
0.00
-
Scheduled Values
11/19/2015
Amount Billed
3377.00
Kathleen Kilkenny
Total
11/19/2015
HEAT QUOTE
Scheduled Amount
23 Ocean Ave
Scheduled Values
11/19/2015
1525.00
23 OCean Ave
Total
11/19/2015
1525.00
0.00
-
Scheduled Values
11/19/2015
0.00
1525.00
Steve Setian
Total
11/19/2015
1525.00
23 Ocean Ave
Scheduled Values
11/19/2015
Remaining Amount
-
Total
11/19/2015
Amount Billed
23 OCean Ave
Scheduled Values
1525.00
Scheduled Amount
Steve Setian
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3877.00
0.00
3877.00
3877.00
0.00
3877.00
Gene Kennedy
Kennedy
-
1891 Main Street
Job Total
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
6477.00
0.00
6477.00
6477.00
0.00
6477.00
3377.00
0.00
-
8977.00
3877.00
6477.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 91 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
11/19/2015
11/19/2015
3
Gene Kennedy
Kennedy
HVAC QUOTE
4977.00
-
1891 Main Street
WOODY
Scheduled Values
11/20/2015
Scheduled Amount
Amount Billed
Remaining Amount
12/15/2015 : Jeffrey Wilkinson
-
0.00
0.00
-
Total
4977.00
0.00
4977.00
11/20/2015
2
NICK T.
Rick Roy Construction
Gamache
-
77 Towhee Lane
Scheduled Values
11/20/2015
Scheduled Amount
Amount Billed
Remaining Amount
Air Purchases Inc S- RICK
-
0.00
0.00
-
Total
3000.00
0.00
3000.00
11/20/2015
3
DAVID FENN
Cape Associates
Woodward
-
2 Sandbar Lane
Scheduled Values
11/20/2015
Amount Billed
Remaining Amount
Electrical Work
1488.00
0.00
1488.00
Total
1488.00
0.00
1488.00
11/20/2015
3
Leslie Sullivan
26 Miles Street
-
26 Miles Street
Scheduled Values
Total
11/20/2015
3
WOODY
3
WOODY
Scheduled Values
Total
Amount Billed
Remaining Amount
8879.00
0.00
8879.00
8879.00
0.00
8879.00
Kaldis
127 Singal Hill Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Maria Kaldis
Kaldis
-
127 Singal Hill Drive
3000.00
1488.00
8879.00
Scheduled Amount
-
Total
11/20/2015
PLG. QUOTE
Maria Kaldis
Scheduled Values
11/20/2015
ELEC. QUOTE
Scheduled Amount
MIKE D.
11/20/2015
DEHUMDIFIER P
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
0.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 92 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
11/23/2015
11/23/2015
3
Executive Landscaping
Desmond Residence
PLG. QUOTE
-
376 Main Street
RICH D.
Scheduled Values
Total
11/23/2015
11/23/2015
3
MIKE D.
11/23/2015
3
GLENN C
3
GLENN C
3
DAVID FENN
PLG. QUOTE
1490.00
Scheduled Amount
Amount Billed
Remaining Amount
1490.00
0.00
1490.00
1490.00
0.00
1490.00
6 Burton Avenue
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Robert/Mary O'Neil
Mary O'Neil
-
6 Burton Avenue
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4808.00
0.00
4808.00
4808.00
0.00
4808.00
Rick Roy Construction
Berghausen
-
21 Young's Farm Lane
Scheduled Values
11/24/2015
952.00
Mary O'Neil
Total
11/24/2015
952.00
0.00
-
Scheduled Values
11/24/2015
0.00
952.00
Robert/Mary O'Neil
Total
11/23/2015
952.00
16 Metoxit Road
Scheduled Values
11/23/2015
Remaining Amount
-
Total
11/23/2015
Amount Billed
Mary Anne Delaney
Scheduled Values
952.00
Scheduled Amount
Mary Anne Delaney
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
Electrical Rough
Electrical Trim
Cape Electric Supply 415236 BERGHA
2/23/2016 : Thomas Morris
2/23/2016 : Joshua Stone
-
-
-
Total
3866.00
0.00
3866.00
11/24/2015
3
DAVID FENN
Scheduled Values
Rick Roy Construction
Berghausen
-
21 Young's Farm Lane
Job Total
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Dimmer Option
430.00
0.00
430.00
Total
430.00
0.00
430.00
0.00
4808.00
3866.00
430.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 93 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
11/24/2015
11/24/2015
3
Rick Roy Construction
Berghausen
ELEC. QUOTE
1333.00
-
21 Young's Farm Lane
DAVID FENN
Scheduled Values
11/24/2015
Scheduled Amount
Recessed Lights Option
1333.00
0.00
1333.00
1333.00
0.00
1333.00
11/24/2015
3
Chris Coy
34 Thayer Street
-
34 Thayer Street
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
1025.00
0.00
1025.00
Total
1025.00
0.00
1025.00
11/24/2015
3
David Zink
Zink
-
11 Johnson Lane
Scheduled Values
Total
11/24/2015
3
MIKE D.
11/24/2015
3
CHARETTE
Remaining Amount
650.00
650.00
0.00
650.00
650.00
0.00
Dennis Gaudenzi
49 Lovers Lane
PLG. QUOTE
Amount Billed
Remaining Amount
1226.00
1226.00
0.00
1226.00
1226.00
0.00
Mckenna
-
25 Chat Harbor Lane
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
hvac labor budget
Profit?
permit
Electrical materials budget
Electrical labor budget
hvac materials budget
-
-
-
Total
2990.00
2990.00
0.00
11/24/2015
3
SHANE C.
Scheduled Values
Total
Marc Parrent
Parrent
-
19 Ebens Way
1025.00
650.00
1226.00
Scheduled Amount
EJ Mckenna
Scheduled Values
11/24/2015
Amount Billed
-
Total
HVAC QUOTE
Scheduled Amount
Dennis Gaudenzi
Scheduled Values
11/24/2015
ELEC. QUOTE
Electrical Work
WOODY
11/24/2015
Remaining Amount
Total
SHANE C.
11/24/2015
Amount Billed
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
2990.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 94 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
11/24/2015
11/24/2015
3
Karen Fallon
Fallon
ELEC. QUOTE
4270.00
-
9 Uncle Rolf Road
DAVID FENN
Scheduled Values
11/24/2015
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
-
-
-
Total
4270.00
0.00
4270.00
11/24/2015
3
WOODY
Tish Friend
Tish Friend
-
37 Scargo Heights Road
Scheduled Values
Total
11/25/2015
11/25/2015
3
WOODY
B
ANDYL
4577.00
4577.00
0.00
4577.00
108 Cotchpinicut Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
6877.00
6877.00
0.00
6877.00
6877.00
0.00
Patriot Builders
Tulin
-
25 Salt Marsh Way
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
-
-
-
Total
6192.00
1857.60
4334.40
11/25/2015
3
MIKE D.
Donovan Building Corp.
West Yarmouth Public Library
-
391 Main Street
Scheduled Values
Total
11/25/2015
Remaining Amount
0.00
Fogelman
Scheduled Values
11/25/2015
Amount Billed
4577.00
-
Total
11/25/2015
Scheduled Amount
Robert Fogelman
Scheduled Values
11/25/2015
HVAC QUOTE
11/25/2015
3
MIKE D.
Scheduled Values
Total
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
632.00
0.00
632.00
632.00
0.00
632.00
Malcolm & Mary Taylor
Malcolm & Mary Taylor
-
38 Wood Road
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3100.00
0.00
3100.00
3100.00
0.00
3100.00
4577.00
6877.00
6192.00
632.00
3100.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 95 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
11/25/2015
11/25/2015
3
Lisa Cahill
Cahill
HEAT QUOTE
9777.00
-
105 Cricket Lane
WOODY
Scheduled Values
11/25/2015
Scheduled Amount
Amount Billed
Remaining Amount
12/3/2015 : Dave Silva
EC LABOR
ELECTRICAL MATERIALS
plumbing proposal
-
-
-
Total
9777.00
9777.00
0.00
11/25/2015
3
WOODY
Stuart Maclean
Stuart Maclean
-
67 Pine Crest Beach Drive
Scheduled Values
Total
11/25/2015
11/25/2015
3
WOODY
3
RICH D.
3
RICH D.
Scheduled Values
Total
4177.00
4177.00
0.00
4177.00
67 Pine Crest Beach Drive
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
5177.00
0.00
5177.00
5177.00
0.00
5177.00
Giblin Koonz
1114 Orleans Road, Unit 6
-
1114 Orleans Road, Unit 6
Total
11/25/2015
Remaining Amount
0.00
Stuart Maclean
Scheduled Values
11/25/2015
Amount Billed
4177.00
-
Total
11/25/2015
Scheduled Amount
Stuart Maclean
Scheduled Values
11/25/2015
HVAC QUOTE
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1185.00
0.00
1185.00
1185.00
0.00
1185.00
Giblin Koonz
1114 Orleans Road, Unit 6
-
1114 Orleans Road, Unit 6
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1005.00
0.00
1005.00
1005.00
0.00
1005.00
4177.00
5177.00
1185.00
1005.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 96 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
11/30/2015
11/30/2015
B
Cape Associates
Cole
ELEC. CONTRAC
-
-
915 Govenor Prence Road
ANDYL
Scheduled Values
Electrical Service
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Change Order 1
Change Order 2
Change Order 3
Change Order 4
Change Order 5
Change Order 6
Change Order 7
Total
11/30/2015
11/30/2015
3
ANDYL
-
-
-
-
0.00
-
33 Abby Road
7457.00
Scheduled Amount
Amount Billed
Remaining Amount
7457.00
7457.00
0.00
Total
7457.00
7457.00
0.00
11/30/2015
3
Lighthouse Realty
427 Main Street
-
427 Main Street
Total
11/30/2015
3
MIKE D.
3
WOODY
11/30/2015
6
RICH D.
Amount Billed
Remaining Amount
3577.00
0.00
3577.00
3577.00
0.00
3577.00
Underground Grooming Salon
1223 Main Street
Remaining Amount
6429.00
0.00
6429.00
6429.00
0.00
6429.00
-
10 Gillman Lane
Jayne Barry
Barry
-
5 Cod Lane
3577.00
6429.00
Amount Billed
Bill Mauke
F W Webb- RICH 916213
PLG. QUOTE
Scheduled Amount
Bill Mauke
Scheduled Values
Total
Scheduled Amount
-
Total
11/30/2015
HEAT QUOTE
Lighthouse Realty
Scheduled Values
11/30/2015
-
Tammar
Scheduled Values
11/30/2015
Remaining Amount
Electrical Work
WOODY
11/30/2015
Amount Billed
Karl & Pat Tammar
Scheduled Values
11/30/2015
Scheduled Amount
HVAC QUOTE
1375.00
PLG. QUOTE
941.00
Scheduled Amount
Amount Billed
Remaining Amount
941.00
0.00
941.00
0.00
0.00
0.00
941.00
0.00
941.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 97 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
11/30/2015
11/30/2015
3
Stuart Maclean
Stuart Maclean
HVAC QUOTE
0.00
-
67 Pine Crest Beach Drive
WOODY
Scheduled Values
Total
11/30/2015
11/30/2015
3
WOODY
3
WOODY
3
WOODY
3
WOODY
3
WOODY
11/30/2015
3
WOODY
Scheduled Values
Total
Remaining Amount
0.00
2300.00
2300.00
0.00
2300.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1600.00
0.00
1600.00
1600.00
0.00
1600.00
Stuart Maclean
-
67 Pine Crest Beach Drive
PLG. QUOTE
Amount Billed
Remaining Amount
3400.00
0.00
3400.00
3400.00
0.00
3400.00
64 Gunwale Way
-
64 Gunwale Way
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
7477.00
7477.00
0.00
7477.00
7477.00
0.00
Walter J Hansen
64 Gunwale Way
-
64 Gunwale Way
PLG. QUOTE
Amount Billed
Remaining Amount
2950.00
2950.00
0.00
2950.00
2950.00
0.00
64 Gunwale Way
-
64 Gunwale Way
7477.00
2950.00
Scheduled Amount
Walter J Hansen
1600.00
3400.00
Scheduled Amount
Walter J Hansen
Total
11/30/2015
Amount Billed
2300.00
Stuart Maclean
Scheduled Values
2300.00
Scheduled Amount
67 Pine Crest Beach Drive
Total
11/30/2015
PLG. QUOTE
Stuart Maclean
Scheduled Values
11/30/2015
0.00
-
Total
11/30/2015
0.00
0.00
Stuart Maclean
Scheduled Values
11/30/2015
0.00
0.00
67 Pine Crest Beach Drive
Total
11/30/2015
0.00
-
Scheduled Values
11/30/2015
Remaining Amount
Stuart Maclean
Total
11/30/2015
Amount Billed
Stuart Maclean
Scheduled Values
11/30/2015
Scheduled Amount
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
9377.00
0.00
9377.00
9377.00
0.00
9377.00
9377.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 98 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
11/30/2015
11/30/2015
O
Cape Cod Oyster Co.
179 Old Falmouth Road
PLG. QUOTE
-
-
179 Old Falmouth Road
RICH D.
Scheduled Values
12/1/2015
Scheduled Amount
Amount Billed
Remaining Amount
change order 2/1/16 Repair cast iron u
materials
James Roderick III
Christopher Freitas
labor
change order 2/4/16- Extra for Cast Iro
materials
labor
James Roderick III
Christopher Freitas
change order 3/29/16 1- Utility sink hoo
-
-
-
Total
-
-
-
12/1/2015
3
WOODY
AP Kimball Construction, LLC
Curtis
-
65 Snow Inn Road
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Total
12/1/2015
12/1/2015
3
WOODY
AP Kimball Construction, LLC
Curtis
-
65 Snow Inn Road
Scheduled Values
Total
12/1/2015
12/1/2015
3
MIKE D.
12/1/2015
3
MIKE D.
Scheduled Values
Total
Amount Billed
Remaining Amount
9877.00
0.00
9877.00
9877.00
0.00
9877.00
Carullo
-
19 Doane Road
Total
HVAC QUOTE
Scheduled Amount
Laurie Carullo
Scheduled Values
12/1/2015
HEAT QUOTE
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
2152.00
2152.00
0.00
2152.00
2152.00
0.00
Paul Vasil
50 Braddock Street
-
50 Braddock Street
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
2074.00
0.00
2074.00
2074.00
0.00
2074.00
0.00
9877.00
2152.00
2074.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 99 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
12/1/2015
12/1/2015
3
Eric Oman Construction
27 Red Pine Drive
HVAC PROPOSA
-
27 Red Pine Drive
PATRICKJ
Scheduled Values
12/1/2015
Scheduled Amount
Amount Billed
Remaining Amount
labor
permits
electrical
materials
-
-
-
Total
7550.00
7550.00
0.00
12/1/2015
3
PATRICKJ
Eric Oman Construction
27 Red Pine Drive
-
27 Red Pine Drive
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
6140.00
0.00
6140.00
6140.00
0.00
6140.00
Total
12/1/2015
12/1/2015
3
WOODY
Davenport Building Company
193 Camp Street
-
193 Camp Street
Scheduled Values
12/1/2015
3
GLENN C
Amount Billed
Remaining Amount
4177.00
4177.00
0.00
4177.00
4177.00
0.00
Nickerson Home Inprovement
170 Beach Road
-
170 Beach Road
Scheduled Values
Total
12/1/2015
12/1/2015
3
WOODY
3
WOODY
Scheduled Values
Total
Scheduled Amount
Amount Billed
Remaining Amount
495.00
0.00
495.00
495.00
0.00
495.00
Ralph Nee
-
82 Union Wharf Road
Total
12/1/2015
ELEC. QUOTE
Ralph Nee
Scheduled Values
12/1/2015
HVAC CONTRAC
Scheduled Amount
Total
12/1/2015
HVAC PROPOSA
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
9977.00
0.00
9977.00
9977.00
0.00
9977.00
Irene Giles
Irene Giles
-
45 Ridgewood Drive
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3477.00
3477.00
0.00
3477.00
3477.00
0.00
Job Total
7550.00
6140.00
4177.00
495.00
9977.00
3477.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 100 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
12/1/2015
12/1/2015
3
Virginia Flynn
584 Route 28 Unit 6
PLG. QUOTE
-
584 Route 28 Unit 6
MIKE D.
Scheduled Values
12/1/2015
Amount Billed
Remaining Amount
Town of Harwich 1064 FLYNN - P&G P
PLUMBING MATERIALS
labor
electrical
-
-
-
Total
7789.00
7789.00
0.00
3
WOODY
12/1/2015
12/1/2015
3
WOODY
Steve Curran
Curran
-
35 Ocean Port Lane
Ann Geuss
Ann Geuss
-
8 Windemere Bluffs
Scheduled Values
Total
12/1/2015
12/1/2015
3
WOODY
12/1/2015
3
WOODY
12/1/2015
12/1/2015
3
WOODY
12/1/2015
3
WOODY
Scheduled Values
Total
2950.00
0.00
2950.00
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
9277.00
0.00
9277.00
9277.00
0.00
9277.00
Ann Geuss
-
8 Windemere Bluffs
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
7277.00
0.00
7277.00
7277.00
0.00
7277.00
David Nickerson
David Nickerson
-
37 Huckleberry Path
Total
12/1/2015
0.00
2950.00
Ann Geuss
Scheduled Values
2950.00
2950.00
8 Windemere Bluffs
Total
PLG. QUOTE
Remaining Amount
-
Scheduled Values
600.00
Amount Billed
Ann Geuss
Total
HVAC QUOTE
Scheduled Amount
Ann Geuss
Scheduled Values
12/1/2015
7789.00
Scheduled Amount
12/1/2015
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
7477.00
0.00
7477.00
7477.00
0.00
7477.00
David Nickerson
David Nickerson
-
37 Huckleberry Path
Job Total
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
9477.00
0.00
9477.00
9477.00
0.00
9477.00
9277.00
7277.00
7477.00
9477.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 101 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
12/1/2015
12/1/2015
3
David Nickerson
David Nickerson
PLG. QUOTE
-
37 Huckleberry Path
WOODY
Scheduled Values
Total
12/2/2015
12/2/2015
3
WOODY
12/2/2015
3
WOODY
12/2/2015
12/2/2015
3
SHANE C.
B
DAVID FENN
2950.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
9577.00
0.00
9577.00
9577.00
0.00
9577.00
Anna Carlson
113 Seaview Street
Mike LeVangie
55 Freemans Lane
-
55 Freemans Lane
600.00
ELEC. QUOTE
0.00
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Seaside Pools
Horgan
-
4 Safe Harbor Lane
ELEC. CONTRAC
Amount Billed
Remaining Amount
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
-
-
-
Total
4370.00
2884.00
1486.00
12/2/2015
3
Jim Friedman
Friedman Jim
-
34 Quaker Lane
Scheduled Values
Total
12/2/2015
3
MIKE D.
Scheduled Values
Total
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
5277.00
0.00
5277.00
5277.00
0.00
5277.00
Janice Kent
172 Union Street
-
172 Union Street
9577.00
HEAT QUOTE
Scheduled Amount
WOODY
12/2/2015
2950.00
0.00
-
Scheduled Values
12/2/2015
0.00
2950.00
Patrick Faust
Total
12/2/2015
2950.00
82 Union Wharf Road
Scheduled Values
12/2/2015
Remaining Amount
-
Total
12/2/2015
Amount Billed
Ralph Nee
Scheduled Values
2950.00
Scheduled Amount
Ralph Nee
Job Total
PLG. QUOTE
4370.00
5277.00
9038.00
Scheduled Amount
Amount Billed
Remaining Amount
9038.00
9038.00
0.00
9038.00
9038.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 102 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/2/2015
12/2/2015
G
Sheila Quirk
Quirk
HVAC CONTRAC
-
-
11 Prince Charles Drive
WOODY
Scheduled Values
Total
12/2/2015
12/2/2015
3
WOODY
3
PATRICKJ
3
MIKE D.
3
MIKE D.
12/3/2015
3
PATRICKJ
3
PATRICKJ
Scheduled Values
Total
-
-
0.00
-
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
6975.00
0.00
6975.00
6975.00
0.00
6975.00
Knorr
-
127 Shane Drive
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
8400.00
0.00
8400.00
8400.00
0.00
8400.00
Patriot Builders
Knorr
-
127 Shane Drive
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1044.00
0.00
1044.00
1044.00
0.00
1044.00
Patriot Builders
Knorr
-
127 Shane Drive
Total
12/3/2015
Remaining Amount
0.00
Patriot Builders
Scheduled Values
12/3/2015
Amount Billed
-
127 Shane Drive
Total
HVAC QUOTE
Scheduled Amount
Knorr
Scheduled Values
12/3/2015
0.00
-
Total
12/3/2015
0.00
-
Patriot Builders
Scheduled Values
12/3/2015
-
-
665 Old Harbor Road
Total
12/3/2015
-
-
Scheduled Values
12/3/2015
Remaining Amount
Mary O'Connor
Total
12/3/2015
Amount Billed
Mary O'Connor
Scheduled Values
12/3/2015
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1500.00
0.00
1500.00
1500.00
0.00
1500.00
Patriot Builders
Knorr
-
127 Shane Drive
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
8100.00
0.00
8100.00
8100.00
0.00
8100.00
-
6975.00
8400.00
1044.00
1500.00
8100.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 103 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/3/2015
12/3/2015
3
Patriot Builders
Knorr
HEAT QUOTE
450.00
-
127 Shane Drive
MIKE D.
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
450.00
0.00
450.00
450.00
0.00
450.00
Total
12/3/2015
12/3/2015
3
PATRICKJ
Patriot Builders
Knorr
-
127 Shane Drive
Scheduled Values
12/3/2015
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
-
-
-
Total
7259.00
0.00
7259.00
12/3/2015
3
MIKE D.
First Congregational Church
697 Main Street
-
697 Main Street
Scheduled Values
12/3/2015
Remaining Amount
boiler repairs
ao smith hwh
-
-
0.00
0.00
Total
3355.00
3355.00
0.00
12/3/2015
3
Goff Brothers Construction,Inc.
Kennedy
-
340 Stage Harbor Road
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
Total
12/3/2015
3
SHANE C.
B
DAVID FENN
Scheduled Values
Remaining Amount
-
-
-
-
0.00
-
Edward Guiliani
4 Guiliani Road
Total
12/3/2015
Amount Billed
-
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Edward & Ann Guiliani
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
6420.00
0.00
6420.00
6420.00
0.00
6420.00
Carolyn Kennedy
Kennedy
-
96 Tonset Road
7259.00
3355.00
Amount Billed
Scheduled Values
12/3/2015
PLG. QUOTE
Scheduled Amount
DAVID FENN
12/3/2015
ELEC. QUOTE
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
9720.00
9720.00
0.00
Total
9720.00
9720.00
0.00
-
6420.00
9720.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 104 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/3/2015
12/3/2015
3
Scott Carpenter
56 Stepping Stone Road
HEAT QUOTE
3125.00
-
56 Stepping Stone Road
MIKE D.
Scheduled Values
Total
12/4/2015
12/4/2015
3
3
SHANE C.
3
SHANE C.
3
WOODY
3
WOODY
3
WOODY
Scheduled Values
Total
Remaining Amount
0.00
6455.00
6455.00
0.00
6455.00
GENERATOR QU
Scheduled Amount
Amount Billed
Remaining Amount
9755.00
0.00
9755.00
9755.00
0.00
9755.00
Erhan Tunali
-
580 Main Street
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
7325.00
0.00
7325.00
7325.00
0.00
7325.00
Steve Hatch
Steve Hatch
-
2 Eldridge Pond Rd
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3977.00
0.00
3977.00
3977.00
0.00
3977.00
Steve Hatch
Steve Hatch
-
2 Eldridge Pond Rd
Total
12/4/2015
Amount Billed
6455.00
Erhan Tunali
Scheduled Values
12/4/2015
Scheduled Amount
10 Wildwood Avenue
Total
12/4/2015
GENERATOR QU
Pappas
Scheduled Values
12/4/2015
0.00
-
Total
12/4/2015
0.00
3125.00
Margaret Pappas
Scheduled Values
12/4/2015
3125.00
3125.00
10 Wildwood Avenue
Total
12/4/2015
3125.00
-
Scheduled Values
12/4/2015
Remaining Amount
Pappas
Total
12/4/2015
Amount Billed
Margaret Pappas
Scheduled Values
12/4/2015
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
5477.00
0.00
5477.00
5477.00
0.00
5477.00
Steve Hatch
Steve Hatch
-
2 Eldridge Pond Rd
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
0.00
-
6977.00
0.00
6977.00
6455.00
9755.00
7325.00
3977.00
5477.00
6977.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 105 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/4/2015
12/4/2015
3
Peter Mckay
Peter Mckay
HVAC QUOTE
4677.00
-
120 Nantucket Drive
WOODY
Scheduled Values
Total
12/4/2015
12/4/2015
B
DAVID FENN
3
3
WOODY
3
WOODY
3
WOODY
3
MIKE D.
Scheduled Values
Total
0.00
0.00
1171.00
1171.00
0.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
2950.00
0.00
2950.00
2950.00
0.00
2950.00
Rich Ellefson
375 Meeting House Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
9977.00
0.00
9977.00
9977.00
0.00
9977.00
Rich Ellefson
Rich Ellefson
-
375 Meeting House Road
HVAC CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
4477.00
4477.00
0.00
4477.00
4477.00
0.00
David Zink
Zink
-
11 Johnson Lane
Total
12/7/2015
Remaining Amount
-
-
Scheduled Values
12/7/2015
Amount Billed
-
Rich Ellefson
Total
12/7/2015
Scheduled Amount
375 Meeting House Road
Scheduled Values
12/7/2015
ELEC. CONTRAC
Rich Ellefson
Total
12/4/2015
4677.00
-
Scheduled Values
12/4/2015
4677.00
0.00
Rich Ellefson
Total
12/4/2015
0.00
4677.00
32 Arbutus Trail
Scheduled Values
12/4/2015
4677.00
-
Total
WOODY
Remaining Amount
McDonald
Electrical Rough
Electrical Trim
12/4/2015
Amount Billed
Bill Swanson
Scheduled Values
12/4/2015
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1375.00
0.00
1375.00
1375.00
0.00
1375.00
Ann Millett
Ann Millett
-
25 Greyhampton Road
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
6477.00
0.00
6477.00
6477.00
0.00
6477.00
1171.00
2950.00
9977.00
4477.00
1375.00
6477.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 106 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/7/2015
12/7/2015
3
Courtney Dubois
44 Captain Daniel
HEAT QUOTE
5424.00
-
44 Captain Daniel
MIKE D.
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
5424.00
0.00
5424.00
5424.00
0.00
5424.00
Total
12/8/2015
12/8/2015
3
MIKE D.
Rick Roy Construction
Kostelansky
-
104 Uncle Venie's Road
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
2224.00
2224.00
0.00
2224.00
2224.00
0.00
Total
12/8/2015
12/8/2015
2
NICK T.
Goff Brothers Construction,Inc.
Wilson
-
70 Bonnie Doone Cartway
Scheduled Values
12/8/2015
3
GLENN C
Amount Billed
Remaining Amount
1600.00
1600.00
0.00
1600.00
1600.00
0.00
Nickerson Home Inprovement
132 Old Saltworks Road
-
132 Old Saltworks Road
Scheduled Values
12/8/2015
3
GLENN C
Amount Billed
Remaining Amount
4394.00
0.00
4394.00
4394.00
0.00
4394.00
Nickerson Home Inprovement
132 Old Saltworks Road
-
132 Old Saltworks Road
Scheduled Values
12/8/2015
3
GLENN C
Amount Billed
Remaining Amount
2900.00
0.00
2900.00
2900.00
0.00
2900.00
Nickerson Home Inprovement
132 Old Saltworks Road
-
132 Old Saltworks Road
Scheduled Values
12/8/2015
3
GLENN C
Scheduled Values
Total
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Total
12/8/2015
ELEC. QUOTE
Scheduled Amount
Total
12/8/2015
HVAC QUOTE
Scheduled Amount
Total
12/8/2015
VENTING EXTRA
Scheduled Amount
Total
12/8/2015
HEAT QUOTE
Nickerson Home Inprovement
132 Old Saltworks Road
-
132 Old Saltworks Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
2224.00
1600.00
4394.00
2900.00
0.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 107 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/8/2015
12/8/2015
3
Cheryl Doran
Cheryl Doran
HVAC QUOTE
6220.00
-
36 Old Heritage Way
GLENN C
Scheduled Values
Total
12/8/2015
12/8/2015
3
GLENN C
3
WOODY
3
WOODY
3
WOODY
3
WOODY
3
WOODY
Scheduled Values
Total
Remaining Amount
0.00
6802.00
6802.00
0.00
6802.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
7977.00
7977.00
0.00
7977.00
7977.00
0.00
Foran
-
25 Wharf Lane
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3477.00
0.00
3477.00
3477.00
0.00
3477.00
John Foran
Foran
-
25 Wharf Lane
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3877.00
0.00
3877.00
3877.00
0.00
3877.00
John Foran
Foran
-
25 Wharf Lane
Total
12/9/2015
Amount Billed
6802.00
John Foran
Scheduled Values
12/9/2015
Scheduled Amount
180 Ginger Plum Lane
Total
12/9/2015
HVAC QUOTE
Barnhart
Scheduled Values
12/9/2015
6220.00
-
Total
12/9/2015
6220.00
0.00
John Barnhart
Scheduled Values
12/9/2015
0.00
6220.00
36 Old Heritage Way
Total
12/9/2015
6220.00
-
Scheduled Values
12/9/2015
Remaining Amount
Cheryl Doran
Total
12/8/2015
Amount Billed
Cheryl Doran
Scheduled Values
12/8/2015
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
6977.00
0.00
6977.00
6977.00
0.00
6977.00
John Foran
Foran
-
25 Wharf Lane
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4877.00
0.00
4877.00
4877.00
0.00
4877.00
6802.00
7977.00
3477.00
3877.00
6977.00
4877.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 108 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/9/2015
12/9/2015
B
Rick Roy Construction
Stone L'oven
ELEC. CONTRAC
-
-
280 Underpass Road
DAVID FENN
Scheduled Values
12/9/2015
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Change Order 1
Change Order 2
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
-
-
6777.00
12/9/2015
3
DAVID FENN
AP Kimball Construction, LLC
Curtis
-
65 Snow Inn Road
Scheduled Values
12/9/2015
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Service
Electrical Rough
Electrical Trim
-
-
-
Total
-
0.00
-
12/9/2015
3
WOODY
Lynda Allen
Allen
-
2 Stevenson Lane
Scheduled Values
12/9/2015
3
WOODY
Amount Billed
Remaining Amount
3277.00
0.00
3277.00
3277.00
0.00
3277.00
Cape Associates
34 Commercial Street
-
34 Commercial Street
Scheduled Values
12/9/2015
B
DAVID FENN
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Goff Brothers Construction,Inc.
39 Pine Grove Road
-
39 Pine Grove Road
Scheduled Values
HEAT QUOTE
Scheduled Amount
Total
12/9/2015
HVAC QUOTE
Scheduled Amount
Total
12/9/2015
ELEC. QUOTE
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
Electrical Rough
Electrical Trim
Change Order 1
-
-
-
Total
4517.00
4517.00
0.00
-
3277.00
-
3685.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 109 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
12/9/2015
12/9/2015
3
Chris Hardman
37 Wood Duck Road
PLG. QUOTE
-
37 Wood Duck Road
WOODY
Scheduled Values
Total
12/9/2015
12/9/2015
3
WOODY
3
DAVID FENN
3677.00
0.00
3677.00
37 Wood Duck Road
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Ryan Bridgeman
Bridgeman
-
14 Whig Street
ELEC. QUOTE
Amount Billed
Remaining Amount
Electrical Trim
9755.00
0.00
9755.00
Total
9755.00
0.00
9755.00
12/9/2015
3
Ryan Bridgeman
Bridgeman
-
14 Whig Street
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Trim
3243.00
0.00
3243.00
Total
3243.00
0.00
3243.00
12/9/2015
3
DAVID FENN
Ryan Bridgeman
Bridgeman
-
14 Whig Street
Scheduled Values
12/9/2015
0.00
3677.00
Scheduled Amount
DAVID FENN
12/9/2015
3677.00
-
Scheduled Values
12/9/2015
Remaining Amount
37 Wood Duck Road
Total
12/9/2015
Amount Billed
Chris Hardman
Scheduled Values
12/9/2015
Scheduled Amount
ELEC. QUOTE3
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
-
-
-
Total
-
0.00
-
12/9/2015
3
WOODY
Scheduled Values
Total
Amy & Brian Gillespie
Gillespie
-
13 Woodridge Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
5477.00
0.00
5477.00
5477.00
0.00
5477.00
Job Total
3677.00
-
9755.00
3243.00
-
5477.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 110 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/9/2015
12/9/2015
3
Julie Curtis
Curtis
ELEC. QUOTE
-
-
65 Snow Inn Road
DAVID FENN
Scheduled Values
12/9/2015
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Service
Electrical Rough
Electrical Trim
-
-
-
Total
-
0.00
-
12/9/2015
William Crowley
Crowley
-
111 Sears Road
Scheduled Values
Total
12/9/2015
12/9/2015
3
WOODY
12/9/2015
3
WOODY
6325.00
6325.00
0.00
6325.00
29 Calvin Drive
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
7577.00
0.00
7577.00
7577.00
0.00
7577.00
Tom McCabe
Tom McCabe
-
29 Calvin Drive
PLG. QUOTE
Amount Billed
Remaining Amount
plumbing quote
275.00
275.00
0.00
Total
275.00
275.00
0.00
12/9/2015
3
Tom McCabe
Tom McCabe
-
29 Calvin Drive
Scheduled Values
Total
12/9/2015
3
WOODY
Scheduled Values
Total
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3477.00
0.00
3477.00
3477.00
0.00
3477.00
Tom McCabe
Tom McCabe
-
29 Calvin Drive
7577.00
275.00
Scheduled Amount
WOODY
12/9/2015
Remaining Amount
0.00
Tom McCabe
Scheduled Values
12/9/2015
Amount Billed
6325.00
-
Total
12/9/2015
Scheduled Amount
Tom McCabe
Scheduled Values
6325.00
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
9777.00
0.00
9777.00
9777.00
0.00
9777.00
3477.00
9777.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 111 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/9/2015
12/9/2015
3
Andrew Rigo
Rigo
HEAT QUOTE
4977.00
-
550 Crowells Bog Road
WOODY
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
4977.00
0.00
4977.00
4977.00
0.00
4977.00
Total
12/9/2015
12/9/2015
3
WOODY
Kathleen Bornhorst
Bornhorst
-
70 Howard Court
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Total
12/10/2015
12/10/2015
3
DAVID FENN
Patriot Builders
Sullivan/ Sanborn
-
9 Tuckers Way
Scheduled Values
12/10/2015
Amount Billed
Remaining Amount
e sales
185.00
0.00
185.00
Total
185.00
0.00
185.00
12/10/2015
3
AP Kimball Construction, LLC
Curtis
-
65 Snow Inn Road
Scheduled Values
12/10/2015
3
WOODY
Remaining Amount
-
0.00
-
-
0.00
-
Neher
-
14 River Road
12/10/2015
3
WOODY
Amount Billed
Remaining Amount
300.00
90.00
210.00
300.00
90.00
210.00
Davenport Building Company
1358 Main Street
-
1358 Main Street
Scheduled Values
HVAC QUOTE
Scheduled Amount
Total
-
185.00
-
Amount Billed
Patricia & George Neher
Scheduled Values
PLG. QUOTE
Scheduled Amount
Total
12/10/2015
ELEC. QUOTE
Scheduled Amount
RICH D.
12/10/2015
HVAC QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Air Purchases Inc S- DAV
Air Purchases Inc S- DAV
-
-
-
Total
8977.00
8977.00
0.00
300.00
8977.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 112 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/10/2015
12/10/2015
3
Cape Associates
Cole
ELEC. QUOTE
1486.00
-
12 Pride's Path
DAVID FENN
Scheduled Values
12/10/2015
Scheduled Amount
Smokes
1486.00
0.00
1486.00
1486.00
0.00
1486.00
12/10/2015
3
Cape Associates
Cole
-
12 Pride's Path
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
-
0.00
-
12/10/2015
3
Cape Associates
Cole
-
12 Pride's Path
Scheduled Values
Amount Billed
Remaining Amount
Electrical Trim
5859.00
0.00
5859.00
Total
5859.00
0.00
5859.00
12/10/2015
3
Cape Associates
Cole
-
12 Pride's Path
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Snow White Screwless Plates
3788.00
0.00
3788.00
Total
3788.00
0.00
3788.00
12/10/2015
3
DAVID FENN
Cape Associates
Cole
-
12 Pride's Path
Scheduled Values
12/10/2015
ELEC. QUOTE
Scheduled Amount
DAVID FENN
12/10/2015
ELEC. QUOTE
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
DAVID FENN
12/10/2015
Remaining Amount
Total
DAVID FENN
12/10/2015
Amount Billed
Scheduled Amount
ELEC. QUOTE
Amount Billed
Snow White Devices
2146.00
0.00
2146.00
2146.00
0.00
2146.00
3
DAVID FENN
Scheduled Values
Cape Associates
Cole
-
12 Pride's Path
5859.00
3788.00
2146.00
Remaining Amount
Total
12/10/2015
-
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Lighting Package
-
0.00
-
Total
-
0.00
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 113 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/10/2015
12/10/2015
3
Patricia Graham
Graham
HVAC QUOTE
0.00
-
2 Lucaya Lane
WOODY
Scheduled Values
Total
12/10/2015
12/10/2015
3
WOODY
3
WOODY
3
WOODY
3
WOODY
12/10/2015
3
RICH D.
3
WOODY
Scheduled Values
Total
3277.00
3277.00
0.00
3277.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
2950.00
0.00
2950.00
2950.00
0.00
2950.00
Mozdean
-
56 Sears Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
200.00
0.00
200.00
200.00
0.00
200.00
Dee Mozdean
Mozdean
-
56 Sears Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1375.00
0.00
1375.00
1375.00
0.00
1375.00
Julie Curtis
65 Snow Inn Road
-
65 Snow Inn Road
Total
12/10/2015
Remaining Amount
0.00
Dee Mozdean
Scheduled Values
12/10/2015
Amount Billed
3277.00
56 Sears Road
Total
HVAC QUOTE
Scheduled Amount
Mozdean
Scheduled Values
12/10/2015
0.00
-
Total
12/10/2015
0.00
0.00
Dee Mozdean
Scheduled Values
12/10/2015
0.00
0.00
56 Sears Road
Total
12/10/2015
0.00
-
Scheduled Values
12/10/2015
Remaining Amount
Mozdean
Total
12/10/2015
Amount Billed
Dee Mozdean
Scheduled Values
12/10/2015
Scheduled Amount
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Diana Andrusyshyn
Diana Andrusyshyn
-
18 Derby Lane
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
7954.00
0.00
7954.00
7954.00
0.00
7954.00
3277.00
2950.00
200.00
1375.00
-
7954.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 114 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/10/2015
12/10/2015
3
Diana Andrusyshyn
Diana Andrusyshyn
HEAT QUOTE
4677.00
-
18 Derby Lane
WOODY
Scheduled Values
Total
12/10/2015
12/10/2015
3
WOODY
3
WOODY
3
WOODY
3
WOODY
12/10/2015
3
WOODY
3
WOODY
Scheduled Values
Total
3777.00
3777.00
0.00
3777.00
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3877.00
0.00
3877.00
3877.00
0.00
3877.00
Dorothy Casella
-
16 Sea Knoll
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
150.00
0.00
150.00
150.00
0.00
150.00
Paula Sweeney
Paula Sweeney
-
3 Storer Lane
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Richard Abbott
Richard Abbott
-
218 Wheeler Road
Total
12/10/2015
Remaining Amount
0.00
Dorothy Casella
Scheduled Values
12/10/2015
Amount Billed
3777.00
18 Derby Lane
Total
HVAC QUOTE
Scheduled Amount
Diana Andrusyshyn
Scheduled Values
12/10/2015
4677.00
-
Total
12/10/2015
4677.00
0.00
Diana Andrusyshyn
Scheduled Values
12/10/2015
0.00
4677.00
18 Derby Lane
Total
12/10/2015
4677.00
-
Scheduled Values
12/10/2015
Remaining Amount
Diana Andrusyshyn
Total
12/10/2015
Amount Billed
Diana Andrusyshyn
Scheduled Values
12/10/2015
Scheduled Amount
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
9963.10
3913.90
-
9963.10
3913.90
Dawn Salan
Dawn Salan
-
30 Twiss Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
3777.00
3877.00
150.00
-
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 115 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/10/2015
12/10/2015
3
Dawn Salan
Dawn Salan
HVAC QUOTE
-
-
30 Twiss Road
WOODY
Scheduled Values
Total
12/11/2015
12/11/2015
3
MIKE D.
3
12/14/2015
-
0.00
-
34 Balsum Way
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Kurt Sturtevant
Sturtevant
-
34 Balsum Way
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical allowance
labor
-
-
-
Total
8553.00
0.00
8553.00
12/14/2015
3
Dawn King
Dawn King
-
64 Morning Glory
Scheduled Values
FURNACE NEED
Scheduled Amount
Amount Billed
Remaining Amount
Delta T Distributors S- DA
-
0.00
0.00
-
Total
4877.00
0.00
4877.00
12/15/2015
3
WOODY
Patriot Builders
Parr
-
42 Blue Heron Landing
Scheduled Values
Total
12/15/2015
0.00
-
Scheduled Values
WOODY
12/15/2015
-
-
Total
MIKE D.
Remaining Amount
Sturtevant
labor
materials
electrical
12/11/2015
Amount Billed
Kurt Sturtevant
Scheduled Values
12/11/2015
Scheduled Amount
12/15/2015
3
MIKE D.
Scheduled Values
Total
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Patriot Builders
Parr
-
42 Blue Heron Landing
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1145.00
1145.00
0.00
1145.00
1145.00
0.00
-
8553.00
4877.00
-
1145.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 116 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/15/2015
12/15/2015
3
Patriot Builders
Parr
HVAC QUOTE
9977.00
-
42 Blue Heron Landing
WOODY
Scheduled Values
Total
12/15/2015
12/15/2015
3
WOODY
3
GLENN C
3
GLENN C
3
GLENN C
12/15/2015
3
GLENN C
3
GLENN C
Scheduled Values
Total
-
-
0.00
-
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
398 Cedar Street
-
398 Cedar Street
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Cape Associates
Cape Cod Village
-
Childs Homestead Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Minglewood Homes Inc.
61 School Street
-
61 School Street
Total
12/15/2015
Remaining Amount
0.00
Ben Morgan Construction
Scheduled Values
12/15/2015
Amount Billed
-
398 Cedar Street
Total
HVAC QUOTE
Scheduled Amount
398 Cedar Street
Scheduled Values
12/15/2015
9977.00
-
Total
12/15/2015
9977.00
0.00
Ben Morgan Construction
Scheduled Values
12/15/2015
0.00
9977.00
19 Captain Besse Road
Total
12/15/2015
9977.00
-
Scheduled Values
12/15/2015
Remaining Amount
19 Captain Besse Road
Total
12/15/2015
Amount Billed
MJ Nardone
Scheduled Values
12/15/2015
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Minglewood Homes Inc.
61 School Street
-
61 School Street
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
-
-
0.00
-
-
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 117 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/15/2015
12/15/2015
3
Pleasant Bay Village
Pleasant Bay Village
HVAC QUOTE
5977.00
-
1191 Orleans Road
WOODY
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
5977.00
0.00
5977.00
5977.00
0.00
5977.00
Total
12/15/2015
12/15/2015
3
WOODY
William McAllister
McAllister
-
18 Lorree Lane
Scheduled Values
12/15/2015
3
WOODY
Amount Billed
Remaining Amount
950.00
0.00
950.00
950.00
0.00
950.00
Amy & Brian Gillespie
Gillespie
-
13 Woodridge Road
Scheduled Values
12/15/2015
3
MIKE D.
Amount Billed
Remaining Amount
4877.00
0.00
4877.00
4877.00
0.00
4877.00
Judy Anderson
117 Sears Road
-
117 Sears Road
Scheduled Values
12/15/2015
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
PLUMBING MATERIALS
Town of Dennis ANDERSON - P&G PE
EC LABOR
Plumbing labor
-
-
-
Total
5474.00
5474.00
0.00
12/15/2015
3
MIKE D.
Brewster Conservation Trust
The Compact of Cape Cod Conservati HEAT QUOTE
-
36 Red Top Road
Scheduled Values
12/15/2015
HEAT QUOTE
Scheduled Amount
Total
12/15/2015
950.00
Scheduled Amount
Total
12/15/2015
PLG. QUOTE
Scheduled Amount
Amount Billed
plumbing proposal
1203.00
1203.00
0.00
1203.00
1203.00
0.00
3
NICK T.
Russell Breish
Breish
-
11 Lucaya Road
Scheduled Values
5474.00
1203.00
Remaining Amount
Total
12/15/2015
4877.00
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
labor
materials
Material 410.00 Budget Number
Labor 187.50 Budget Number
-
-
-
Total
597.50
597.50
0.00
597.50
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 118 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
12/15/2015
12/15/2015
3
Brendan Fitchett
Fitchett
PLG. QUOTE
-
34 Salt Spray Lane
WOODY
Scheduled Values
Total
12/15/2015
12/15/2015
3
WOODY
12/15/2015
0.00
1577.00
1577.00
0.00
1577.00
34 Salt Spray Lane
HVAC OPTIONS
Amount Billed
Remaining Amount
2/3/2016 : Brandon Hurd
2/3/2016 : Michael Griffith
-
-
-
Total
0.00
0.00
0.00
12/15/2015
3
Brendan Fitchett
Fitchett
-
34 Salt Spray Lane
Total
12/16/2015
3
RICH D.
3
SHANE C.
-
-
0.00
-
-
0.00
PLG. QUOTE
Amount Billed
Remaining Amount
966.00
966.00
0.00
966.00
966.00
0.00
Town Center Plaza
-
900 Route 134
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
1250.00
0.00
1250.00
Wychmere Village
Wychmere Village
-
767 Route 28
0.00
-
966.00
Scheduled Amount
Cape Associates
Total
3
Remaining Amount
42 Blue Heron Landing
Electrical
MATERIAL
Electrical Permit
SHANE C.
Amount Billed
Parr
Scheduled Values
12/16/2015
Scheduled Amount
-
Total
12/16/2015
HVAC QUOTE
Patriot Builders
Scheduled Values
12/16/2015
1577.00
-
Scheduled Values
12/16/2015
Remaining Amount
Scheduled Amount
WOODY
12/16/2015
Amount Billed
Fitchett
Scheduled Values
1577.00
Scheduled Amount
Brendan Fitchett
Job Total
ELEC. QUOTE
1250.00
465.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 119 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
12/16/2015
12/16/2015
3
Thomas Doorley
Thomas Doorley
ESTIMATE
-
35 Saquatucket Bluffs
RICH D.
Scheduled Values
Total
12/16/2015
12/16/2015
3
SHANE C.
12/16/2015
2817.00
0.00
2817.00
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
0.00
-
Total
269.00
0.00
269.00
12/16/2015
3
12/17/2015
3
PATRICKJ
Nata's Noodles
Ring Bros
-
485 Rt 134
12/17/2015
3
PATRICKJ
3
3
Scheduled Values
Total
1193.00
1193.00
0.00
PLG. QUOTE
-
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Gaysunas
24 Surfside Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Rick Roy Construction
Gaysunas
-
24 Surfside Road
Total
WOODY
0.00
-
Scheduled Values
12/17/2015
1193.00
Rick Roy Construction
Total
PATRICKJ
1193.00
24 Surfside Road
Scheduled Values
12/17/2015
Remaining Amount
Gaysunas
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Patriot Builders
Parr
-
42 Blue Heron Landing
269.00
1193.00
Amount Billed
-
Total
PLG. QUOTE
Scheduled Amount
Rick Roy Construction
Scheduled Values
12/17/2015
0.00
2817.00
91 Chase Street
Total
12/17/2015
2817.00
-
Scheduled Values
12/17/2015
Remaining Amount
Electrical
MATERIAL
RICH D.
12/17/2015
Amount Billed
The Tern Inn
Scheduled Values
2817.00
Scheduled Amount
The Tern Inn
Job Total
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
0.00
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 120 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/17/2015
12/17/2015
3
Ambrose Homes Inc.
Ferguson
HYDROHEAT QU
-
-
201 Crocker Lane
WOODY
Scheduled Values
12/17/2015
Scheduled Amount
Amount Billed
Remaining Amount
hvac proposal
water pipe from boiler to air handler
-
0.00
0.00
-
Total
-
0.00
-
12/17/2015
3
RICH D.
Habitat for Humanity of Cape Cod
1815 Old Stage Road
-
1815 Old Stage Road
Scheduled Values
12/17/2015
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
4220.00
2858.20
1361.80
12/17/2015
3
Habitat for Humanity of Cape Cod
1815 Old Stage Road
-
1815 Old Stage Road
Scheduled Values
12/17/2015
3
RICH D.
Amount Billed
Remaining Amount
-
-
0.00
-
-
0.00
Habitat for Humanity of Cape Cod
1825 Old Stage Road
-
1825 Old Stage Road
Scheduled Values
PLG. QUOTE
Amount Billed
Remaining Amount
labor
permit
-
-
-
Total
4220.00
2858.00
1362.00
12/17/2015
3
Habitat for Humanity of Cape Cod
1825 Old Stage Road
-
1825 Old Stage Road
Scheduled Values
12/17/2015
3
RICH D.
Amount Billed
Remaining Amount
-
-
0.00
-
-
0.00
Habitat for Humanity of Cape Cod
2 Rabbit Run
-
2 Rabbit Run
Scheduled Values
HVAC QUOTE
Scheduled Amount
Total
-
4220.00
Scheduled Amount
WOODY
12/17/2015
HVAC QUOTE
Scheduled Amount
Total
12/17/2015
4220.00
labor
plumbing permit
WOODY
12/17/2015
PLG. QUOTE
PLG. QUOTE
-
5870.00
Scheduled Amount
Amount Billed
Remaining Amount
labor
PLUMBING PERMIT
-
-
0.00
0.00
Total
5870.00
5870.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 121 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
12/18/2015
12/18/2015
3
Ben Morgan Construction
Keating
HVAC OPTIONS
-
33 Wood Carver Knoll
GLENN C
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Total
12/18/2015
12/18/2015
3
WOODY
Davenport Building Company
Cultural Center
-
307 Old Main Street
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Total
12/18/2015
9/17/2015
3
SHANE C.
Ron McClelland
McClelland
-
22 Leeward Lane
Scheduled Values
12/18/2015
Amount Billed
Remaining Amount
Electrical Work
989.00
0.00
989.00
Total
989.00
0.00
989.00
12/18/2015
3
Lisa LaBrecque
Jay Devlin & Lisa LaBrecque
-
2043 Main Street
Scheduled Values
Amount Billed
Remaining Amount
plumbing proposal
672.00
672.00
0.00
Total
672.00
672.00
0.00
12/18/2015
3
530 Tremont Realty T Carter, Joseph
17 Nells Way
-
17 Nells Way
Scheduled Values
Total
12/18/2015
3
RICH D.
3
GLENN C
Scheduled Values
Total
Scheduled Amount
Amount Billed
Remaining Amount
5680.00
0.00
5680.00
5680.00
0.00
5680.00
David Consigli
-
58 King James Drive
Total
12/18/2015
HVAC PROPOSA
David Consigli
Scheduled Values
12/18/2015
PLG. REPAIRS
Scheduled Amount
NICK T.
12/18/2015
ELEC. QUOTE
Scheduled Amount
MIKE D.
12/18/2015
HVAC QUOTE
PLG. QUOTE
Amount Billed
Remaining Amount
2825.00
0.00
2825.00
2825.00
0.00
2825.00
West
-
10 High View Lane
0.00
0.00
989.00
672.00
5680.00
2825.00
Scheduled Amount
Jim West
Job Total
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 122 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/18/2015
12/18/2015
3
Jim West
West
HVAC QUOTE
-
-
10 High View Lane
GLENN C
Scheduled Values
12/21/2015
Scheduled Amount
Amount Billed
Remaining Amount
3/15/2016 : Mike Serriello
3/15/2016 : Richard McCarthy
3/15/2016 : Brett Serriello
3/15/2016 : Clifton Hewitt
Hinckley Home Center- JIM
-
-
-
Total
-
0.00
-
12/21/2015
B
DAVID FENN
Patriot Builders
Magher
-
110 Howard Court
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
Option 2: Generac Generator, 8KW.
Option 3: (4) Dimmers.
Option 4: Whole House Surge Protecto
Electrical Rough
Electrical Trim
Change Order 1
-
-
-
Total
-
2400.00
-
Electrical Service
Option 1: (6) 5" Recessed Lights.
12/21/2015
12/21/2015
3
GLENN C
Davenport Building Company
37 Old Valley Road
-
37 Old Valley Road
Scheduled Values
12/21/2015
3
GLENN C
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Davenport Building Company
37 Old Valley Road
-
37 Old Valley Road
Scheduled Values
12/21/2015
3
GLENN C
Scheduled Values
Total
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Total
12/21/2015
HVAC OPTIONS
Scheduled Amount
Total
12/21/2015
ELEC. CONTRAC
Davenport Building Company
37 Old Valley Road
-
37 Old Valley Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
-
0.00
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 123 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/21/2015
12/21/2015
3
Davenport Building Company
Aufiero
HVAC QUOTE
650.00
-
11 Surrey Lane
WOODY
Scheduled Values
12/21/2015
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
-
0.00
0.00
Total
650.00
650.00
0.00
12/21/2015
3
MIKE D.
Sesuit Harbor House
Sesuit Harbor House
-
1421 Route 6A
Scheduled Values
Total
12/21/2015
12/21/2015
3
MIKE D.
12/21/2015
12/21/2015
3
WOODY
3
GLENN C
3
GLENN C
3
GLENN C
Scheduled Values
Total
PLG. QUOTE
747.00
Scheduled Amount
Amount Billed
Remaining Amount
747.00
0.00
747.00
747.00
0.00
747.00
1976 Main Street
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Jim Medeiros
Jim Medeiros
-
696 Route 6A
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4250.00
0.00
4250.00
4250.00
0.00
4250.00
Minglewood Homes Inc.
606 Orleans Road
-
606 Orleans Road
Total
12/22/2015
-
Ms. Palas
Scheduled Values
12/22/2015
0.00
-
Total
12/22/2015
-
Tracy Pallas
Scheduled Values
12/22/2015
-
1421 Route 6A
Total
12/21/2015
Remaining Amount
0.00
Sesuit Harbor House
Scheduled Values
12/21/2015
Amount Billed
-
-
Total
-
Scheduled Amount
Sesuit Harbor House
Scheduled Values
PLG. QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Minglewood Homes Inc.
606 Orleans Road
-
606 Orleans Road
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
-
4250.00
-
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 124 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/22/2015
12/22/2015
3
530 Tremont Realty T Carter, Joseph
17 Nells Way
HVAC QUOTE
5935.00
-
17 Nells Way
NICK T.
Scheduled Values
12/22/2015
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Budget
materials hvac budget
labor hvac budget
profit 1139.00
-
-
-
Total
5935.00
5935.00
0.00
12/22/2015
3
GLENN C
Linda Collins
Cape Property
-
55 Eldredge Square South
Scheduled Values
Total
12/22/2015
12/22/2015
3
MIKE D.
4
WOODY
4645.00
4645.00
0.00
4645.00
11 Ridgeport Drive
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
G C Inc.
265 Bog Pond Road
-
265 Bog Pond Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Town of Brewster CHECK #1091 SHEE
-
-
0.00
0.00
Total
9377.00
9377.00
0.00
12/23/2015
3
WOODY
G C Inc.
265 Bog Pond Road
-
265 Bog Pond Road
Scheduled Values
Total
12/23/2015
Remaining Amount
0.00
11 Ridgeport Drive
Scheduled Values
12/23/2015
Amount Billed
4645.00
-
Total
12/23/2015
Scheduled Amount
Joe Mongelli
Scheduled Values
12/23/2015
HVAC QUOTE RE
12/23/2015
3
RICH D.
Scheduled Values
Total
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
5977.00
0.00
5977.00
5977.00
0.00
5977.00
Patriot Builders
350 Pleasant Street
-
350 Pleasant Strett
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
4645.00
-
9377.00
5977.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 125 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/23/2015
12/23/2015
3
Chris Stoltz
Tresca
HVAC QUOTE
0.00
-
6 Pilgrim Road
WOODY
Scheduled Values
Total
12/23/2015
12/23/2015
O
WOODY
3
DAVID FENN
0.00
0.00
0.00
0.00
0.00
6 Pilgrim Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3277.00
0.00
3277.00
3277.00
0.00
3277.00
Minglewood Homes Inc.
606 Orleans Road
-
606 Orleans Road
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
MATERIAL
Electrical
-
0.00
0.00
-
Total
7183.29
0.00
7183.29
12/23/2015
3
DAVID FENN
Minglewood Homes Inc.
606 Orleans Road
-
606 Orleans Road
Scheduled Values
12/23/2015
0.00
-
Scheduled Values
12/23/2015
Remaining Amount
Tresca
Total
12/23/2015
Amount Billed
Chris Stoltz
Scheduled Values
12/23/2015
Scheduled Amount
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
MATERIAL
Electrical
-
0.00
0.00
-
Total
202.00
0.00
202.00
12/23/2015
3
DAVID FENN
Minglewood Homes Inc.
606 Orleans Road
-
606 Orleans Road
Scheduled Values
Electrical Down Payment
MATERIAL
Electrical
Electrical Permit
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Total
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
3277.00
7183.29
202.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 126 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/23/2015
12/23/2015
3
Minglewood Homes Inc.
606 Orleans Road
ELEC. QUOTE
1124.00
-
606 Orleans Road
DAVID FENN
Scheduled Values
12/23/2015
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
MATERIAL
Electrical
-
-
-
Total
1124.00
0.00
1124.00
12/23/2015
3
DAVID FENN
Minglewood Homes Inc.
606 Orleans Road
-
606 Orleans Road
Scheduled Values
12/23/2015
Scheduled Amount
Amount Billed
Remaining Amount
MATERIAL
Electrical
-
0.00
0.00
-
Total
761.00
0.00
761.00
12/23/2015
3
WOODY
Joseph MacDonald
Joseph MacDonald
-
1706 Rte 6A
Scheduled Values
Total
12/23/2015
12/23/2015
3
WOODY
12/23/2015
3
MIKE D.
3
WOODY
4477.00
0.00
4477.00
4477.00
0.00
4477.00
1706 Rte 6A
Amount Billed
Remaining Amount
6377.00
0.00
6377.00
6377.00
0.00
6377.00
J P Sweezey
-
395 Stony Brook Road
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4875.00
0.00
4875.00
4875.00
0.00
4875.00
Ken Murphy
Hair Affinity
-
1291 Main Street
Scheduled Values
HVAC QUOTE
Scheduled Amount
John Paul Sweezey
Total
12/23/2015
Remaining Amount
Joseph MacDonald
Scheduled Values
12/23/2015
Amount Billed
-
Total
HVAC QUOTE
Scheduled Amount
Joseph MacDonald
Scheduled Values
12/23/2015
ELEC. QUOTE
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
George O'Brien D330725 KEN MURPH
-
0.00
0.00
-
Total
4677.00
0.00
4677.00
761.00
4477.00
6377.00
4875.00
4677.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 127 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/23/2015
12/23/2015
3
Delphi Construction
Schwinn Residence
PLG. QUOTE
-
RICH D.
-
Scheduled Values
Total
12/23/2015
12/23/2015
3
MIKE D.
-
0.00
-
-
28 Bonita Drive
HEAT QUOTE
Amount Billed
Remaining Amount
6997.00
6997.00
0.00
Total
6997.00
6997.00
0.00
12/23/2015
3
Jack Gardner
28 Bonita Drive
-
28 Bonita Drive
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
plumbing proposal
1180.00
1180.00
0.00
Total
1180.00
1180.00
0.00
12/23/2015
3
Patrick Faust
Anna Carlson
-
113 Seaview Street
Scheduled Values
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
plumbing proposal
change order
1877.00
-450.00
1877.00
-450.00
0.00
0.00
Total
1427.00
1427.00
0.00
12/23/2015
3
WOODY
12/23/2015
3
SHANE C.
David Treworgy
Treworgy
-
6 Village Green Street
David Treworgy
Treworgy
-
6 Village Green Street
Scheduled Values
12/23/2015
0.00
-
Scheduled Amount
WOODY
12/23/2015
-
28 Bonita Drive
Scheduled Values
12/23/2015
Remaining Amount
plumbing proposal
MIKE D.
12/23/2015
Amount Billed
Jack Gardner
Scheduled Values
12/23/2015
Scheduled Amount
ELEC. QUOTE
2780.00
Remaining Amount
labor
materials
permits
-
-
-
Total
2780.00
824.00
1956.00
RICH D.
Scheduled Values
Total
Jim & Karen Bakanowski
22 Live Oak Drive
-
22 Live Oak Drive
1877.00
-
Amount Billed
3
1180.00
HVAC QUOTE
Scheduled Amount
12/23/2015
6997.00
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1905.00
0.00
1905.00
1905.00
0.00
1905.00
1905.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 128 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/23/2015
12/23/2015
3
Jim & Karen Bakanowski
22 Live Oak Drive
ELEC. QUOTE
5050.00
-
22 Live Oak Drive
DAVID FENN
Scheduled Values
12/23/2015
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
Electrical Permit
MATERIAL
Electrical
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
-
-
-
Total
5050.00
0.00
5050.00
12/23/2015
3
WOODY
Jen Gilmartin
Gilmartin
-
89 Vineyard Avenue
Scheduled Values
Total
12/23/2015
12/23/2015
3
WOODY
3
WOODY
3
RICH D.
MIKE D.
3
0.00
6877.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
7877.00
0.00
7877.00
7877.00
0.00
7877.00
Rich Ellefson
-
375 Meeting House Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
7177.00
0.00
7177.00
7177.00
0.00
7177.00
Harry Ellis
Leach Residence
-
100 Old Academy Road
Total
12/23/2015
6877.00
Rich Ellefson
Scheduled Values
12/23/2015
6877.00
89 Vineyard Avenue
Total
12/23/2015
Remaining Amount
0.00
Gilmartin
Scheduled Values
12/23/2015
Amount Billed
6877.00
-
Total
12/23/2015
Scheduled Amount
Jen Gilmartin
Scheduled Values
12/23/2015
HVAC QUOTE
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Chris Ryan
69 Beach Rose Lane
-
69 Beach Rose Lane
PLG. QUOTE
6877.00
7877.00
7177.00
-
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 129 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/23/2015
12/23/2015
3
Bob Stack
Stack
HEAT QUOTE
-
-
12 Allen Road
WOODY
Scheduled Values
Total
12/23/2015
12/23/2015
3
WOODY
3
WOODY
3
WOODY
3
WOODY
3
WOODY
3
WOODY
Scheduled Values
Total
4277.00
4277.00
0.00
4277.00
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4877.00
0.00
4877.00
4877.00
0.00
4877.00
Stack
-
12 Allen Road
HEAT QUOTE OP
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Paul Tagliamonte
Tagliamonte
-
6 Shoal Hope Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Ben Berry
Berry
-
161 Fox Meadow Drive
Total
12/23/2015
Remaining Amount
0.00
Bob Stack
Scheduled Values
12/23/2015
Amount Billed
4277.00
12 Allen Road
Total
12/23/2015
HVAC QUOTE
Scheduled Amount
Stack
Scheduled Values
12/23/2015
-
-
Total
12/23/2015
-
0.00
Bob Stack
Scheduled Values
12/23/2015
0.00
-
12 Allen Road
Total
12/23/2015
-
-
Scheduled Values
12/23/2015
Remaining Amount
Stack
Total
12/23/2015
Amount Billed
Bob Stack
Scheduled Values
12/23/2015
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
7977.00
0.00
7977.00
7977.00
0.00
7977.00
Ben Berry
Berry
-
161 Fox Meadow Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
6477.00
0.00
6477.00
6477.00
0.00
6477.00
4277.00
4877.00
0.00
0.00
7977.00
6477.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 130 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/23/2015
12/23/2015
3
Ben Berry
Berry
HVAC QUOTE
2950.00
-
161 Fox Meadow Drive
WOODY
Scheduled Values
Total
12/23/2015
12/23/2015
3
WOODY
3
WOODY
3
WOODY
3
DAVID FENN
3
Scheduled Values
Amount Billed
Remaining Amount
4577.00
0.00
4577.00
4577.00
0.00
4577.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4377.00
0.00
4377.00
4377.00
0.00
4377.00
Kevin Doherty
Kevin Doherty
-
4 Duck Pond Lane
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
7177.00
0.00
7177.00
7177.00
0.00
7177.00
Minglewood Homes Inc.
61 School Street
-
61 School Street
Total
DAVID FENN
Scheduled Amount
4 Duck Pond Lane
Electrical Service
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
MATERIAL
Electrical
Electrical Permit
12/24/2015
HVAC QUOTE
Kevin Doherty
Scheduled Values
12/24/2015
2950.00
-
Total
12/24/2015
2950.00
0.00
Kevin Doherty
Scheduled Values
12/24/2015
0.00
2950.00
161 Fox Meadow Drive
Total
12/23/2015
2950.00
-
Scheduled Values
12/23/2015
Remaining Amount
Berry
Total
12/23/2015
Amount Billed
Ben Berry
Scheduled Values
12/23/2015
Scheduled Amount
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Minglewood Homes Inc.
61 School Street
-
61 School Street
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
MATERIAL
Electrical
-
-
-
Total
1124.00
0.00
1124.00
4577.00
4377.00
7177.00
-
1124.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 131 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/24/2015
12/24/2015
3
Minglewood Homes Inc.
61 School Street
ELEC. QUOTE
672.00
-
61 School Street
DAVID FENN
Scheduled Values
12/24/2015
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
MATERIAL
Electrical
-
-
-
Total
672.00
0.00
672.00
12/24/2015
3
DAVID FENN
Minglewood Homes Inc.
61 School Street
-
61 School Street
Scheduled Values
12/24/2015
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
MATERIAL
Electrical
-
-
-
Total
202.00
0.00
202.00
12/24/2015
3
DAVID FENN
Minglewood Homes Inc.
61 School Street
-
61 School Street
Scheduled Values
12/24/2015
Amount Billed
Remaining Amount
Electrical Work
500.00
0.00
500.00
Total
500.00
0.00
500.00
12/24/2015
3
Minglewood Homes Inc.
61 School Street
-
61 School Street
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
MATERIAL
Electrical
Electrical Permit
-
-
-
Total
5705.00
0.00
5705.00
12/24/2015
3
WOODY
Craig Field
Craig Field
-
56 Wilfin Road
Scheduled Values
Total
12/24/2015
ELEC. QUOTE
Scheduled Amount
DAVID FENN
12/24/2015
ELEC. QUOTE
12/24/2015
3
WOODY
Scheduled Values
Total
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
2950.00
0.00
2950.00
2950.00
0.00
2950.00
Craig Field
Craig Field
-
56 Wilfin Road
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
9800.00
0.00
9800.00
9800.00
0.00
9800.00
202.00
500.00
5705.00
2950.00
9800.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 132 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/24/2015
12/24/2015
3
Craig Field
Craig Field
HEAT QUOTE
-
-
56 Wilfin Road
WOODY
Scheduled Values
Total
12/28/2015
12/28/2015
3
GLENN C
3
GLENN C
3
DAVID FENN
-
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Leary/Perretta
-
85 School Street
HYDROHEAT QU
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Patriot Builders
Parr
-
42 Blue Heron Landing
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
MATERIAL
Electrical
Electrical Permit
-
-
-
Total
836.00
0.00
836.00
12/28/2015
Robert Healy
Robert Healy
WOODY
-
1 Braddock Street
Scheduled Values
Total
12/28/2015
-
0.00
Rick Roy Construction
Scheduled Values
12/28/2015
0.00
-
85 School Street
Total
12/28/2015
-
-
Scheduled Values
12/28/2015
Remaining Amount
Leary/Perretta
Total
12/28/2015
Amount Billed
Rick Roy Construction
Scheduled Values
12/28/2015
Scheduled Amount
12/28/2015
3
RICH D.
Scheduled Values
Total
HEATING SYSTE
Scheduled Amount
Amount Billed
Remaining Amount
4677.00
4677.00
0.00
4677.00
4677.00
0.00
Chris Stoltz
Tresca
-
6 Pilgrim Road
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
6812.00
0.00
6812.00
6812.00
0.00
6812.00
0.00
-
836.00
4677.00
6812.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 133 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/28/2015
12/28/2015
B
Davenport Building Company
Cottrell
ELEC. CONTRAC
-
-
37 Old Valley Road
DAVID FENN
Scheduled Values
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Total
12/28/2015
12/28/2015
3
DAVID FENN
3
-
-
-
8023.00
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Cape Associates
Cape Cod Village
-
Childs Homestead Road
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Fire Detection Allowance
-
0.00
-
Total
-
0.00
-
12/28/2015
3
DAVID FENN
Cape Associates
Cape Cod Village
-
Childs Homestead Road
Scheduled Values
12/28/2015
-
Childs Homestead Road
Scheduled Values
12/28/2015
-
-
Total
DAVID FENN
Remaining Amount
Cape Cod Village
Electrical Service
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Permit
MATERIAL
Electrical
12/28/2015
Amount Billed
Cape Associates
Scheduled Values
12/28/2015
Scheduled Amount
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Service
500.00
0.00
500.00
Total
500.00
0.00
500.00
12/28/2015
B
DAVID FENN
Cape Associates
Lapinski
-
175 Old Harbor Road
Scheduled Values
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
MATERIAL
Electrical
Electrical Permit
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
-
-
-
Total
3967.00
3967.00
0.00
-
-
500.00
3967.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 134 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/28/2015
12/28/2015
B
Cape Associates
Lapinski
ELEC. QUOTE
358.00
-
175 Old Harbor Road
DAVID FENN
Scheduled Values
12/28/2015
Scheduled Amount
Amount Billed
Remaining Amount
Jacuzzi wiring.
MATERIAL
Electrical
-
-
-
Total
358.00
0.00
358.00
12/28/2015
3
RICH D.
William McAllister
18 Lorrie Lane
-
18 Lorrie Lane
Scheduled Values
Total
12/28/2015
12/28/2015
3
SHANE C.
12/28/2015
Amount Billed
Remaining Amount
154.00
0.00
154.00
154.00
0.00
154.00
O'Connor
-
125 Shell Lane
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
EC LABOR
ELECTRICAL MATERIALS
ELECTRICAL PERMIT
-
-
-
Total
3250.00
0.00
3250.00
12/28/2015
3
DAVID FENN
Leslie Bondaryk
Wackenhammer's Clockwork Arcade
-
541 Main Street
Scheduled Values
12/28/2015
Scheduled Amount
Jill & Tom O'Connor
Scheduled Values
PLG. QUOTE
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Upon Completion
MATERIAL
Electrical
-
-
-
Total
3245.00
0.00
3245.00
12/28/2015
3
DAVID FENN
Leslie Bondaryk
Wackenhammer's Clockwork Arcade
-
541 Main Street
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
MATERIAL
Electrical
Electrical Permit
Electrical Rough
Electrical Rough Draw 2
Upon Completion
-
-
-
Total
5523.00
0.00
5523.00
154.00
3250.00
3245.00
5523.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 135 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
12/29/2015
12/29/2015
3
Bill and Amy Curley
25 Hiram Pond Road
PLG. QUOTE
-
25 Hiram Pond Road
RICH D.
Scheduled Values
Total
12/29/2015
12/29/2015
3
WOODY
12/29/2015
3
WOODY
3
WOODY
3
12/29/2015
3
WOODY
Scheduled Values
Total
Remaining Amount
0.00
-
-
0.00
-
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Bryant
-
18 Idle Way
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
1375.00
1375.00
0.00
Melissa Colten
Melissa Colten
-
401 Route 28
Total
12/29/2015
Amount Billed
-
Glen Bryant Sr.
Scheduled Values
HVAC QUOTE
Scheduled Amount
500 Route 28
Total
WOODY
3050.00
Tavano
materials
labor
electrical
12/29/2015
3050.00
0.00
-
Scheduled Values
12/29/2015
0.00
3050.00
Frank Tavano
Total
12/29/2015
3050.00
500 Route 28
Scheduled Values
12/29/2015
Remaining Amount
-
Total
12/29/2015
Amount Billed
Tavano
Scheduled Values
3050.00
Scheduled Amount
Frank Tavano
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Bob Waller
Waller
-
187 Stage Neck Road
Job Total
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
0.00
-
-
0.00
-
0.00
1375.00
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 136 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
12/29/2015
12/29/2015
2
Heather Groeneveld
Heather Groeneveld
HVAC PROPOSA
-
14 Snead Drive
WOODY
Scheduled Values
12/30/2015
Scheduled Amount
Amount Billed
Remaining Amount
labor
materials
-
-
-
Total
4377.00
4377.00
0.00
12/30/2015
3
WOODY
John Foran
Foran
-
25 Wharf Lane
Scheduled Values
12/30/2015
3
WOODY
Amount Billed
Remaining Amount
1920.00
0.00
1920.00
1920.00
0.00
1920.00
John Foran
Foran
-
25 Wharf Lane
Scheduled Values
12/30/2015
12/30/2015
3
MIKE D.
Remaining Amount
1620.00
0.00
1620.00
1620.00
0.00
1620.00
39 Pine Grove Road
-
39 Pine Grove Road
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
removal and install new baseboard
repairs to heat system
change order 1/26/15 Replaced thermo
-
-
-
Total
4767.00
4767.00
0.00
12/30/2015
3
WOODY
Tom Ciobanu
Tom Ciobanu
-
84 Court Way
Scheduled Values
Total
12/30/2015
1620.00
Amount Billed
Goff Brothers Construction,Inc.
Scheduled Values
12/30/2015
PLG. QUOTE
Scheduled Amount
Total
12/30/2015
3
WOODY
Scheduled Values
Total
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
8577.00
0.00
8577.00
8577.00
0.00
8577.00
William Wahlquist
Wahlquist
-
321 Barcliff Road
4377.00
1920.00
Scheduled Amount
Total
12/30/2015
PLG. QUOTE
Job Total
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1477.00
0.00
1477.00
1477.00
0.00
1477.00
4650.00
8577.00
1477.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 137 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
12/30/2015
12/30/2015
3
William Wahlquist
Wahlquist
PLG. QUOTE
-
321 Barcliff Road
WOODY
Scheduled Values
Total
12/30/2015
12/30/2015
3
WOODY
12/30/2015
3
WOODY
3
WOODY
3
DAVID FENN
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4877.00
0.00
4877.00
4877.00
0.00
4877.00
185 Bog Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
8277.00
0.00
8277.00
8277.00
0.00
8277.00
Jane Watts
Jane Watts
-
185 Bog Road
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Rick Roy Construction
Leary/Perretta
-
85 School Street
Scheduled Values
12/31/2015
725.00
Jane Watts
Total
12/31/2015
725.00
0.00
-
Scheduled Values
12/31/2015
0.00
725.00
Jane Watts
Total
12/30/2015
725.00
185 Bog Road
Scheduled Values
12/30/2015
Remaining Amount
-
Total
12/30/2015
Amount Billed
Jane Watts
Scheduled Values
725.00
Scheduled Amount
Jane Watts
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
RadioRa Dimmers
MATERIAL
Electrical
-
-
-
Total
-
0.00
-
12/31/2015
3
DAVID FENN
Rick Roy Construction
Leary/Perretta
-
85 School Street
Job Total
ELEC. QUOTE
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
Temporary Service
500.00
0.00
500.00
Total
500.00
0.00
500.00
4877.00
8277.00
0.00
-
500.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 138 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
12/31/2015
12/31/2015
3
Rick Roy Construction
Leary/Perretta
ELEC. QUOTE
-
-
85 School Street
DAVID FENN
Scheduled Values
12/31/2015
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Service
MATERIAL
Electrical
Electrical Permit
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Cape Electric Supply 415992A 12 PRID
-
-
-
Total
-
0.00
-
12/31/2015
3
DAVID FENN
Rick Roy Construction
Leary/Perretta
-
85 School Street
Scheduled Values
12/31/2015
Scheduled Amount
Amount Billed
Remaining Amount
22 KW Generator
Electrical
MATERIAL
-
-
-
Total
-
0.00
-
12/31/2015
Patriot Builders
O'Brien
-
8 Bob O' Link
Scheduled Values
Total
12/31/2015
12/31/2015
B
DAVID FENN
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Cole, M.
-
12 Pride's Path
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Trim Draw 2
Lighting Package
Electrical Rough Draw 2
Electrical Trim
Basement
-
-
-
Total
-
-
-
12/31/2015
3
RICH D.
Scheduled Values
Total
-
-
Scheduled Amount
Cape Associates
Scheduled Values
12/31/2015
ELEC. QUOTE
Minglewood Homes Inc.
606 Orleans Road
-
606 Orleans Road
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 139 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
12/31/2015
12/31/2015
3
Paula Miller
Miller
W.H. REPLACE
-
100 Commercial Street
MIKE D.
Scheduled Values
Total
12/31/2015
12/31/2015
3
GLENN C
3
WOODY
3
WOODY
3
RICH D.
Scheduled Values
Total
1675.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
7860.00
0.00
7860.00
7860.00
0.00
7860.00
84 Gross Hill Road
-
84 Gross Hill Road
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Helen Hooper
84 Gross Hill Road
-
84 Gross Hill Road
Total
1/4/2016
1675.00
0.00
Helen Hooper
Scheduled Values
1/4/2016
0.00
1675.00
16 Schooner Drive
Total
12/31/2015
1675.00
-
Scheduled Values
12/31/2015
Remaining Amount
King
Total
12/31/2015
Amount Billed
Ralph and Joan King
Scheduled Values
12/31/2015
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4377.00
0.00
4377.00
4377.00
0.00
4377.00
Rick Roy Construction
Leary/Perretta
-
85 School Street
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Job Total
1675.00
7860.00
-
4377.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 140 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
1/4/2016
1/4/2016
B
Patriot Builders
DePompei
ELEC. CONTRAC
-
350 Pleasant Street
DAVID FENN
Scheduled Values
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
Upon Completion
Option 1: (10) 5" Recessed Lights
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
town of chatham- PLEASANT
Change Order 2
Change Order 1
CHANGE ORDER AMOUNT
CHANGE ORDER AMOUNT Offset
PREVIOUS BILLING
PREVIOUS BILLING OFFSET
3 TON UPFLOW FURNACE
CHANGE ORDER AMOUNT
CHANGE ORDER AMOUNT Offset
PREVIOUS BILLING
PREVIOUS BILLING OFFSET
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
Upon Completion
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
1/4/2016
1/4/2016
3
DAVID FENN
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
-
-
0.00
-
Patriot Builders
DePompei
-
350 Pleasant Street
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Upon Completion
MATERIAL
Electrical
Electrical Permit
-
-
-
Total
903.00
0.00
903.00
Job Total
9580.00
903.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 141 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
1/4/2016
1/4/2016
O
Iraj & Judith Hooshmand
41 Whidah Road
HVAC PROPOSA
-
41 Whidah Road
Scheduled Values
1/4/2016
Scheduled Amount
Amount Billed
Remaining Amount
Materials
Labor 125.00
-
-
0.00
0.00
Total
484.85
484.85
0.00
1/4/2016
3
NICK T.
Iraj & Judith Hooshmand
41 Whidah Road
-
41 Whidah Road
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
Materials
-
-
-
Total
547.70
0.00
547.70
Labor
1/4/2016
1/4/2016
3
GLENN C
James Nickerson Const.
85 Monomessat Way
-
85 Monomessat Way
Scheduled Values
Total
1/4/2016
1/4/2016
3
GLENN C
1/4/2016
3
RICH D.
Scheduled Values
Total
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
85 Monomessat Way
-
85 Monomessat Way
Total
HVAC OPTIONS
Scheduled Amount
James Nickerson Const.
Scheduled Values
1/4/2016
HVAC PROPOSA
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
9570.00
0.00
9570.00
9570.00
0.00
9570.00
Minglewood Homes Inc.
61 School Street
-
61 School Street
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Job Total
484.85
547.70
0.00
9570.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 142 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/4/2016
1/4/2016
3
Jack Contonio
122 South Shore Drive
ELEC. QUOTE
2413.00
-
122 South Shore Drive
DAVID FENN
Scheduled Values
Electrical Down Payment
MATERIAL
Electrical
Electrical Permit
Electrical Rough
Electrical Rough Draw 2
Upon Completion
Total
1/4/2016
12/21/2015
O
DAVID FENN
3
Rick Roy Construction
3
RICH D.
Scheduled Values
Total
-
2413.00
0.00
2413.00
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
2477.00
2477.00
0.00
120 Cranberry Lane
PLG. QUOTE
2477.00
-
-
Total
1/5/2016
-
64 Gunwale Way
Scheduled Values
1/5/2016
-
-
Total
RICH D.
Remaining Amount
64 Gunwale Way
Electrical Down Payment
MATERIAL
Electrical
Electrical Permit
Electrical Rough
Electrical Rough Draw 2
Upon Completion
1/5/2016
Amount Billed
Walter J Hansen
Scheduled Values
1/5/2016
Scheduled Amount
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Patriot Builders
Feeley
-
74 Cod Lane
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 143 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/5/2016
1/5/2016
3
Chris McGrath
Hornig
ELEC. QUOTE
2327.00
-
65 Thacher Holway
DAVID FENN
Scheduled Values
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
MATERIAL
Electrical
Electrical Permit
Total
1/5/2016
1/5/2016
3
DAVID FENN
3
-
-
2327.00
0.00
2327.00
470 Bragg's Lane
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
3150.00
0.00
3150.00
Chris McGrath
King
-
470 Bragg's Lane
Scheduled Values
1/5/2016
-
-
Total
DAVID FENN
Remaining Amount
King
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
MATERIAL
Electrical
Electrical Permit
1/5/2016
Amount Billed
Chris McGrath
Scheduled Values
1/5/2016
Scheduled Amount
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
200A UG Service
ELECTRICAL MATERIALS
EC LABOR
Disconnect/ Reconnect Fee
Utility Pole and Dig Safe
-
-
-
Total
4760.00
0.00
4760.00
1/5/2016
3
WOODY
Scheduled Values
Total
Mr Jeffrey Marin
Marin
-
94 Continental Drive
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4777.00
0.00
4777.00
4777.00
0.00
4777.00
3150.00
4760.00
4777.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 144 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/5/2016
1/5/2016
O
Sharon Fox
Fox
HEAT QUOTE
4677.00
-
682 Queene Ann Road
WOODY
Scheduled Values
1/5/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Wiring Budget #
permits
Plumbing Labor Budget
HVAC materials
HVAC Labor Budget
-
-
-
Total
4677.00
4677.00
0.00
1/5/2016
3
WOODY
Julie Curtis
Curtis
-
65 Snow Inn Road
Scheduled Values
Total
1/5/2016
1/5/2016
O
WOODY
3
WOODY
3
WOODY
3
MIKE D.
Scheduled Values
Total
0.00
9877.00
HYDROHEAT QU
Scheduled Amount
Amount Billed
Remaining Amount
-
-
1000.00
-
-
1000.00
Ann Geuss
-
8 Windemere Bluffs
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1575.00
0.00
1575.00
1575.00
0.00
1575.00
Ann Geuss
Ann Geuss
-
8 Windemere Bluffs
Total
1/6/2016
9877.00
Ann Geuss
Scheduled Values
1/6/2016
9877.00
65 Snow Inn Road
Total
1/5/2016
Remaining Amount
0.00
Curtis
Scheduled Values
1/5/2016
Amount Billed
9877.00
-
Total
1/5/2016
Scheduled Amount
Julie Curtis
Scheduled Values
1/5/2016
HVAC QUOTE
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
6177.00
0.00
6177.00
6177.00
0.00
6177.00
Rick Roy Construction
127 Shane Drive
-
127 Shane Drive
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4523.00
0.00
4523.00
4523.00
0.00
4523.00
9877.00
-
1575.00
6177.00
4523.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 145 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/6/2016
1/6/2016
3
Rick Roy Construction
Ginsburg
ELEC. QUOTE
134.00
-
25 Uncle John's Road
DAVID FENN
Scheduled Values
1/6/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
134.00
0.00
134.00
1/6/2016
3
DAVID FENN
Rick Roy Construction
Ginsburg
-
25 Uncle John's Road
Scheduled Values
1/6/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
-
-
-
Total
3343.00
0.00
3343.00
1/6/2016
3
DAVID FENN
Rick Roy Construction
Ginsburg
-
25 Uncle John's Road
Scheduled Values
1/6/2016
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
EC LABOR
ELECTRICAL MATERIALS
-
-
-
Total
749.00
0.00
749.00
1/6/2016
3
DAVID FENN
Rick Roy Construction
Ginsburg
-
25 Uncle John's Road
Scheduled Values
1/6/2016
ELEC. QUOTE
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
166.00
0.00
166.00
1/6/2016
O
NICK T.
Scheduled Values
Total
Mrs. Danielle Kellogg
Mrs. Keollogg
HVAC PROPOSA
-
15 Captain Dunbar Road
Scheduled Amount
Amount Billed
Remaining Amount
2990.00
2990.00
0.00
2990.00
2990.00
0.00
3343.00
749.00
166.00
2990.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 146 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
1/6/2016
1/6/2016
O
Mark Grant
Mark Grant
ELEC. CONTRAC
-
39 Pleasant Street
ANDYL
Scheduled Values
1/6/2016
Scheduled Amount
Electrical Work
980.00
980.00
0.00
980.00
980.00
0.00
1/6/2016
3
Ambrose Homes Inc.
Dickinson
-
16 Park Place
Scheduled Values
1/6/2016
O
WOODY
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Ambrose Homes Inc.
Dickinson
-
16 Park Place
Scheduled Values
1/6/2016
3
DAVID FENN
Amount Billed
Remaining Amount
-
-
0.00
-
-
0.00
Habitat for Humanity of Cape Cod
1825 Old Stage Road
-
1825 Old Stage Road
Scheduled Values
Amount Billed
Remaining Amount
Electrical Rough Draw 2
Electrical Trim
-
-
-
Total
9637.00
0.00
9637.00
1/6/2016
3
ANDYL
Habitat for Humanity of Cape Cod
1825 Old Stage Road
-
1825 Old Stage Road
Scheduled Values
1/6/2016
ELEC. QUOTE
Scheduled Amount
Electrical Down Payment
Electrical Rough
1/6/2016
HVAC QUOTE
Scheduled Amount
Total
1/6/2016
HVAC OPTIONS
Scheduled Amount
Total
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
-
-
-
Total
9637.00
0.00
9637.00
1/6/2016
3
MIKE D.
Scheduled Values
Total
Walter J Hansen
64 Gunwale Way
-
64 Gunwale Way
980.00
Remaining Amount
Total
WOODY
1/6/2016
Amount Billed
Job Total
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
2998.00
0.00
2998.00
2998.00
0.00
2998.00
0.00
-
9637.00
9637.00
2998.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 147 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/6/2016
1/6/2016
O
Leslie Bondaryk
Wackenhammer's Clockwork Arcade
ELEC. CONTRAC
-
-
541 Main Street
DAVID FENN
Scheduled Values
1/6/2016
Scheduled Amount
Amount Billed
Remaining Amount
Upon Completion
Hvac
MATERIAL
EC LABOR
Electrical Permit
-
-
-
Total
-
-
0.00
1/6/2016
3
WOODY
Leslie Bondaryk
Wackenhammer's Clockwork Arcade
-
541 Main Street
Scheduled Values
Total
1/6/2016
1/6/2016
3
RICH D.
1/6/2016
O
WOODY
O
WOODY
3
WOODY
Scheduled Values
Total
0.00
-
PLG. QUOTE
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Robbins
5 Windjammer Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
2277.00
2277.00
0.00
2277.00
2277.00
0.00
Brett Bussiere
Robbins
-
5 Windjammer Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1477.00
1477.00
0.00
1477.00
1477.00
0.00
William Leppert
Leppert
-
389 Millstone Road
-
-
Scheduled Amount
-
Total
1/6/2016
-
Brett Bussiere
Scheduled Values
1/6/2016
-
135 Main Street
Total
1/6/2016
Remaining Amount
0.00
135 Main Street
Scheduled Values
1/6/2016
Amount Billed
-
-
Total
1/6/2016
Scheduled Amount
SWDD Architects
Scheduled Values
HVAC QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
450.00
0.00
450.00
450.00
0.00
450.00
2277.00
1477.00
450.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 148 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/6/2016
1/6/2016
O
William Leppert
Leppert
HEAT QUOTE
-
-
389 Millstone Road
WOODY
Scheduled Values
materials
electrical
plumbing
permits
labor
Total
1/6/2016
1/6/2016
3
WOODY
3
WOODY
3
WOODY
-
-
0.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4177.00
0.00
4177.00
4177.00
0.00
4177.00
Leppert
-
389 Millstone Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1400.00
0.00
1400.00
1400.00
0.00
1400.00
G C Inc.
265 Bog Pond Road
-
265 Bog Pond Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
2877.00
0.00
2877.00
1/8/2016
3
MIKE D.
Rick Roy Construction
120 Cranberry Lane
-
120 Cranberry Lane
Scheduled Values
Total
1/8/2016
-
William Leppert
Scheduled Values
1/8/2016
-
389 Millstone Road
Total
1/8/2016
-
-
Scheduled Values
1/8/2016
Remaining Amount
Leppert
Total
1/6/2016
Amount Billed
William Leppert
Scheduled Values
1/6/2016
Scheduled Amount
1/8/2016
O
MIKE D.
Scheduled Values
Total
PLG. QUOTE
Amount Billed
Remaining Amount
5728.00
0.00
5728.00
5728.00
0.00
5728.00
Connor
-
449 Lower County Road
1400.00
2877.00
5728.00
Scheduled Amount
John & Judith Connor
4177.00
PLG. QUOTE
1390.00
Scheduled Amount
Amount Billed
Remaining Amount
1390.00
1390.00
0.00
1390.00
1390.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 149 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/8/2016
1/8/2016
3
John & Judith Connor
Connor
HEAT QUOTE
9618.00
-
449 Lower County Road
MIKE D.
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
9618.00
0.00
9618.00
9618.00
0.00
9618.00
Total
1/8/2016
1/8/2016
O
ANDYL
Executive Landscaping
39 South Orleans Road
-
39 South Orleans Road
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
-
0.00
Option 1.
Option 2.
Option 3.
Option 4.
Change Order 1
Total
1/8/2016
1/8/2016
530 Tremont Realty T Carter, Joseph
Carter
-
225 Cranberry Highway
Scheduled Values
1/8/2016
Amount Billed
Remaining Amount
HVAC MATERIALS AIR PURCHASES
-
5.00
0.00
-
Total
15.00
5.00
10.00
1/8/2016
O
Ray Finnegan
Finnegan
-
20 Winslow Road
Scheduled Values
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
ELECTRICAL MATERIALS
ELECTRICAL PERMIT
ELECTRICAL SUBCONTRACTOR
EC LABOR
Hinckley Home Center- FINNI
-
-
-
Total
8667.00
8667.00
0.00
1/8/2016
O
MIKE D.
Joe Mongelli
11 Ridgeport Drive
-
11 Ridgeport Drive
Scheduled Values
-
15.00
Scheduled Amount
SHANE C.
1/8/2016
ELEC. CONTRAC
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
HEAT QUOTE
Town of Harwich 1037 MONGELLI - PL
-
-
0.00
0.00
Total
9484.00
9484.00
0.00
8667.00
9484.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 150 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/8/2016
1/8/2016
3
Bert Herman
9 Windswept Lane
HVAC QUOTE
3390.00
-
9 Windswept Lane
WOODY
Scheduled Values
1/8/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
hvac labor
electrical labor
-
-
-
Total
3390.00
0.00
3390.00
1/8/2016
O
WOODY
William Wahlquist
Wahlquist
-
321 Barcliff Road
Scheduled Values
1/8/2016
2000.00
Scheduled Amount
Amount Billed
Remaining Amount
labor
materials
permits
electrical labor
-
-
-
Total
2000.00
2000.00
0.00
1/8/2016
3
WOODY
James Sullivan
135 East Main Street
-
135 East Main Street
Scheduled Values
1/8/2016
PLG. QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
hvac materials
permits
hvac labor
plumbing labor
-
-
-
Total
-
0.00
-
1/8/2016
3
WOODY
James Sullivan
135 East Main Street
-
135 East Main Street
PLG. QUOTE
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
plumbing materials
plumbing labor
permits
-
-
-
-
0.00
-
Total
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 151 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/8/2016
1/8/2016
3
Lindsay Baker
Baker
HEAT QUOTE
-
-
38 Hillcrest Road
WOODY
Scheduled Values
materials
permits
labor
electrical labor
Total
1/11/2016
1/11/2016
3
GLENN C
-
-
-
-
0.00
-
Ginsburg
-
25 Uncle John's Road
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
0.00
-
Total
3355.00
0.00
3355.00
1/11/2016
O
Kate and Chris Harlow
Harlow
-
11 Harding Lane
Scheduled Values
Total
1/11/2016
3
WOODY
PLG. QUOTE
Amount Billed
Remaining Amount
2260.00
2260.00
0.00
2260.00
2260.00
0.00
Karen Cloutier
-
210 Bayside Drive
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
HVAC materials
Plumbing labor
Electrical Wiring Labor/
Permits all divisions
HVAC labor
-
-
-
Total
9277.00
0.00
9277.00
1/11/2016
3
WOODY
Karen Cloutier
Karen Cloutier
-
210 Bayside Drive
Scheduled Values
3355.00
2260.00
Scheduled Amount
Karen Cloutier
Scheduled Values
1/11/2016
Remaining Amount
Materials HVAC
Labor HVAC
RICH D.
1/11/2016
Amount Billed
Rick Roy Construction
Scheduled Values
1/11/2016
Scheduled Amount
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Wiring Estimated
permits
HVAC Labor
HVAC materials
-
-
-
Total
4277.00
0.00
4277.00
9277.00
4277.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 152 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/12/2016
1/12/2016
3
Rick Roy Construction
181 Champlain Road
HVAC QUOTE
1577.00
-
181 Champlain Road
WOODY
Scheduled Values
1/12/2016
Scheduled Amount
labor
1577.00
0.00
1577.00
1577.00
0.00
1577.00
1/12/2016
3
Rick Roy Construction
Rogen
-
48 Saquatucket Bluff's Road
Scheduled Values
1/12/2016
O
WOODY
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
MJ Nardone
Kerry
-
3714 Route 6A
Scheduled Values
Amount Billed
Remaining Amount
HVAC materials Misc. Inventory
264.00
264.00
0.00
Total
264.00
264.00
0.00
1/12/2016
3
Mandy Devery
Devery
-
88 Nor East Drive
Scheduled Values
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
hvac labor
permit
-
-
-
Total
2950.00
0.00
2950.00
1/12/2016
3
WOODY
Mandy Devery
Devery
-
88 Nor East Drive
Scheduled Values
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Total
1/12/2016
3
MIKE D.
Scheduled Values
Total
HVAC QUOTE
Scheduled Amount
materials
hvac labor
electrical labor
permits
1/12/2016
HVAC CONTRAC
Scheduled Amount
WOODY
1/12/2016
HVAC PROPOSA
Scheduled Amount
Total
1/12/2016
Remaining Amount
Total
PATRICKJ
1/12/2016
Amount Billed
Goff Brothers Construction,Inc.
39 Pine Grove Road
-
39 Pine Grove Road
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
-
764.00
2950.00
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 153 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
1/12/2016
1/12/2016
3
Adele & Roger Kohler
Adele & Roger Kohler
PLG. QUOTE
-
1388 Halls Path One
MIKE D.
Scheduled Values
Total
1/12/2016
1/12/2016
3
WOODY
3
WOODY
0.00
3833.00
3833.00
0.00
3833.00
209 West Main Street
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
681.25
0.00
681.25
681.25
0.00
681.25
Tim Lippold
Lippold
-
22 Beech Tree Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
hvac labor
-
-
-
Total
3000.00
0.00
3000.00
1/12/2016
3
WOODY
Tim Lippold
Lippold
-
22 Beech Tree Drive
Scheduled Values
1/12/2016
3833.00
-
Scheduled Values
1/12/2016
Remaining Amount
Westgate Apothecare
Total
1/12/2016
Amount Billed
Meyer And Sons
Scheduled Values
1/12/2016
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
1977.00
0.00
1977.00
1/12/2016
3
MATT R
Bill Swanson
Anderson
-
30 Warbler Lane
Scheduled Values
Gas piping & permit
ELECTRICAL PERMIT
ELECTRICAL MATERIALS
EC LABOR
Generator Package
Total
GENERATOR QU
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Job Total
3833.00
681.25
3000.00
1977.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 154 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
1/12/2016
1/12/2016
1
Jim Crowley
Crowley
PLG. QUOTE
-
50 Running Light Way
WOODY
Scheduled Values
materials
permits
plumbing labor
Total
1/12/2016
1/12/2016
3
WOODY
Remaining Amount
-
-
-
1520.00
0.00
1520.00
Crowley
HVAC QUOTE
-
50 Running Light Way
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
-
-
-
Total
6277.00
0.00
6277.00
1/12/2016
3
WOODY
Jim Crowley
Crowley
-
50 Running Light Way
Scheduled Values
1/12/2016
Amount Billed
Jim Crowley
Scheduled Values
1/12/2016
Scheduled Amount
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
permits
plumbing labor
-
-
-
Total
1620.00
0.00
1620.00
1/12/2016
3
WOODY
Scheduled Values
Jim Crowley
Crowley
-
50 Running Light Way
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical labor
permits
hvac labor
plumbing labor
-
-
-
Total
4777.00
0.00
4777.00
Job Total
1520.00
6277.00
1620.00
4777.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 155 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/12/2016
1/12/2016
3
Jim Crowley
Crowley
HVAC QUOTE
4177.00
-
50 Running Light Way
WOODY
Scheduled Values
1/12/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical labor
permits
hvac labor
-
-
-
Total
4177.00
0.00
4177.00
1/12/2016
3
WOODY
Jim Crowley
Crowley
-
50 Running Light Way
Scheduled Values
1/12/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
hvac labor
plumbing labor
-
-
-
Total
8454.00
0.00
8454.00
1/12/2016
3
WOODY
Jim Crowley
Crowley
-
50 Running Light Way
Scheduled Values
1/12/2016
HVAC QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
hvac labor
-
-
-
Total
4777.00
0.00
4777.00
1/12/2016
3
WOODY
Scheduled Values
Kim Jalet Trust
37 Pine Grove Road
-
37 Pine Grove Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
4533.00
0.00
4533.00
8454.00
4777.00
4533.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 156 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/12/2016
1/12/2016
3
Kim Jalet Trust
37 Pine Grove Road
HVAC QUOTE
8560.00
-
37 Pine Grove Road
WOODY
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
8560.00
0.00
8560.00
plumbing labor
1/12/2016
1/12/2016
3
WOODY
Kim Jalet Trust
37 Pine Grove Road
-
37 Pine Grove Road
Scheduled Values
1/12/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
4477.00
0.00
4477.00
1/12/2016
3
WOODY
Kim Jalet Trust
37 Pine Grove Road
-
37 Pine Grove Road
Scheduled Values
1/12/2016
HVAC QUOTE
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
plumbing
electrical
permits
labor
-
-
-
Total
4777.00
0.00
4777.00
1/12/2016
3
WOODY
Scheduled Values
Eleanor Perry
Eleanor Perry
-
36 Cove Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
havc labor
-
-
-
Total
2977.00
0.00
2977.00
4477.00
4777.00
2977.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 157 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/12/2016
1/12/2016
3
Eleanor Perry
Eleanor Perry
HVAC QUOTE
5754.00
-
36 Cove Road
WOODY
Scheduled Values
1/12/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
havc labor
-
-
-
Total
5754.00
0.00
5754.00
1/12/2016
3
WOODY
Eleanor Perry
Eleanor Perry
-
36 Cove Road
Scheduled Values
1/13/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
havc labor
-
-
-
Total
3277.00
0.00
3277.00
1/13/2016
3
DAVID FENN
Rick Roy Construction
Franklin
-
120 Cranberry Lane
Scheduled Values
1/13/2016
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
MATERIAL
Electrical
Electrical Permit
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
-
-
-
Total
6237.00
0.00
6237.00
1/13/2016
3
DAVID FENN
Rick Roy Construction
Franklin
-
120 Cranberry Lane
Scheduled Values
1/13/2016
HVAC QUOTE
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Service
MATERIAL
Electrical
-
-
-
Total
2766.00
0.00
2766.00
1/13/2016
3
RICH D.
Scheduled Values
Total
Rick Roy Construction
Ginsburg
PLG. QUOTE
-
25 Uncle John's Road
Scheduled Amount
Amount Billed
Remaining Amount
4950.00
0.00
4950.00
4950.00
0.00
4950.00
3277.00
6237.00
2766.00
4950.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 158 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/13/2016
1/13/2016
3
Rick Roy Construction
Stone L'oven
HVAC QUOTE
8777.00
-
280 Underpass Road
WOODY
Scheduled Values
1/13/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
hvac labor
-
-
-
Total
8777.00
0.00
8777.00
1/13/2016
3
RICH D.
Patriot Builders
6 Shaker Drive
-
6 Shaker Drive
Scheduled Values
1/13/2016
3
WOODY
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Goff Brothers Construction,Inc.
Larwood
-
39 Pine Grove Road
Scheduled Values
1/13/2016
-
Scheduled Amount
Total
1/13/2016
PLG. QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
hvac labor
plumbing labor
-
-
-
Total
-
0.00
-
1/13/2016
O
GLENN C
Deb Wickwire
69 Chase Street
-
69 Chase Street
Scheduled Values
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
HVAC materials
Gas Pipng/Materials Labor
Electrical Wiring
Labor HVAC
-
-
-
Total
4622.00
4622.00
0.00
-
4622.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 159 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/13/2016
1/13/2016
3
Greg Boyd
Boyd
HEAT QUOTE
4777.00
-
61 Great Hills Road
WOODY
Scheduled Values
1/13/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
plumbing
-
-
-
Total
4777.00
0.00
4777.00
1/13/2016
3
WOODY
Greg Boyd
Boyd
-
61 Great Hills Road
Scheduled Values
1/13/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
325.00
0.00
325.00
1/13/2016
3
WOODY
Greg Boyd
Boyd
-
61 Great Hills Road
Scheduled Values
1/13/2016
HVAC QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
3977.00
0.00
3977.00
1/13/2016
O
WOODY
Scheduled Values
Greg Boyd
Boyd
-
61 Great Hills Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
plumbing
-
-
-
Total
8579.00
8579.00
0.00
325.00
3977.00
8579.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 160 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
1/13/2016
1/13/2016
O
Karen Plausky
447 Summer Street
HVAC PROPOSA
-
447 Summer Street
NICK T.
Scheduled Values
materials
labor
permits
plumbing
electrical
Total
1/13/2016
1/13/2016
3
DAVID FENN
3
3
GLENN C
Scheduled Values
-
2350.00
2350.00
0.00
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
2440.00
0.00
2440.00
Barry Lubao
Barry Lubao
-
84 Gilder Road
Total
1/13/2016
-
30 Warbler Lane
Scheduled Values
1/13/2016
-
-
Total
GLENN C
Remaining Amount
Anderson
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
ELECTRICAL MATERIALS
EC LABOR
Electrical Permit
1/13/2016
Amount Billed
Bill Swanson
Scheduled Values
1/13/2016
Scheduled Amount
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Barry Lubao
Barry Lubao
-
84 Gilder Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
permits
electrical
plumbing labor
hvac labor
-
-
-
Total
9243.00
0.00
9243.00
Job Total
2350.00
2440.00
0.00
9243.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 161 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
1/13/2016
1/13/2016
3
Barry Lubao
Barry Lubao
PLG. QUOTE
-
84 Gilder Road
MIKE D.
Scheduled Values
1/13/2016
Amount Billed
Remaining Amount
materials
plumbing labor
permits
electrical
-
-
-
Total
2810.00
0.00
2810.00
3
MIKE D.
Barry Lubao
Barry Lubao
-
84 Gilder Road
Scheduled Values
1/14/2016
4540.00
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
4540.00
0.00
4540.00
1/14/2016
O
David Ansel
Ansel
-
25 Kent Road
Scheduled Values
Total
1/14/2016
O
RICH D.
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
2462.00
2462.00
0.00
2462.00
2462.00
0.00
Ambrose Homes Inc.
Silva
-
9 Bradford Street
Scheduled Values
1/14/2016
PLG. QUOTE
materials
plumbing labor
permits
electrical
MIKE D.
1/14/2016
2810.00
Scheduled Amount
1/13/2016
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
change order 2/5/16 Supplied 1- Kohler
change order 4/20/16 Rough and Finish
-
-
-
Total
-
-
4949.00
1/14/2016
3
MIKE D.
Minglewood Homes Inc.
39 Eliphamets Lane
-
39 Eliphamets Lane
Scheduled Values
Burnham Alpine Boiler
Super Stor Indirect Water Heater
Total
Job Total
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
0.00
-
-
0.00
-
2462.00
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 162 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/14/2016
1/14/2016
3
Minglewood Homes Inc.
39 Eliphamets Lane
HEAT QUOTE
-
-
39 Eliphamets Lane
MIKE D.
Scheduled Values
Total
1/14/2016
1/14/2016
O
MIKE D.
3
3
WOODY
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
-
3578.00
Harris
4 Chapel Hill Lane
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
344.00
0.00
344.00
344.00
0.00
344.00
Richard Abbott
Richard Abbott
-
218 Wheeler Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
685.00
0.00
685.00
1/15/2016
3
WOODY
Jean Burns
Jean Burns
-
85 Glendon Road
Scheduled Values
1/15/2016
-
-
Scheduled Values
1/15/2016
-
0.00
Amy Harris
Total
1/15/2016
0.00
-
39 Eliphamets Lane
Scheduled Values
1/15/2016
-
-
Total
MIKE D.
Remaining Amount
39 Eliphamets Lane
Baseboard
Burnham Alpine boiler
Super Stor Indirect
1/15/2016
Amount Billed
Minglewood Homes Inc.
Scheduled Values
1/15/2016
Scheduled Amount
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
-
-
-
Total
3450.00
0.00
3450.00
1/15/2016
3
WOODY
Scheduled Values
Jean Burns
Jean Burns
-
85 Glendon Road
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
-
-
-
Total
2950.00
0.00
2950.00
-
344.00
685.00
3450.00
2950.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 163 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/15/2016
1/15/2016
3
Jean Burns
Jean Burns
HEAT QUOTE
9277.00
-
85 Glendon Road
WOODY
Scheduled Values
1/15/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
-
-
-
Total
9277.00
0.00
9277.00
1/15/2016
3
WOODY
Jean Burns
Jean Burns
-
85 Glendon Road
Scheduled Values
1/15/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
-
-
-
Total
7277.00
0.00
7277.00
1/15/2016
3
WOODY
Butch Vito
Butch Vito
-
37 Coles Pond Drive
Scheduled Values
1/15/2016
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
3745.00
0.00
3745.00
1/15/2016
3
WOODY
Butch Vito
Butch Vito
-
37 Coles Pond Drive
Scheduled Values
1/15/2016
HEAT QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
3777.00
0.00
3777.00
1/15/2016
3
WOODY
Scheduled Values
Butch Vito
Butch Vito
HVAC QUOTE
-
37 Coles Pond Drive
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
2950.00
0.00
2950.00
7277.00
3745.00
3777.00
2950.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 164 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/15/2016
1/15/2016
3
Butch Vito
Butch Vito
HVAC QUOTE
225.00
-
37 Coles Pond Drive
WOODY
Scheduled Values
1/15/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
225.00
0.00
225.00
1/15/2016
O
GLENN C
Tom Whiting
Tom Whiting
-
68 Kibby Lane
Scheduled Values
1/15/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
duct tests
permits
electrical
-
-
-
Total
7230.00
7230.00
0.00
1/15/2016
O
GLENN C
Tom Whiting
Tom Whiting
-
68 Kibby Lane
Scheduled Values
1/18/2016
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
-
-
-
Total
2890.00
2890.00
0.00
1/18/2016
3
WOODY
Peter Johnson
Johnson
-
909 Stoney Brook Main House
Scheduled Values
1/18/2016
HVAC QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
1/21/2016 : Ryan Shea
1/21/2016 : Jonathan Mello
Delta T Distributors S- PET
-
-
-
Total
515.00
0.00
515.00
1/18/2016
O
GLENN
Scheduled Values
Total
Mark Grant
44 Trinity Place
-
44 Trinity Place
HEAT QUOTE RE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
-
-
7230.00
2890.00
515.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 165 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
1/18/2016
1/18/2016
3
Mark Grant
44 Trinity Place
HVAC OPTIONS
-
44 Trinity Place
WOODY
Scheduled Values
Total
1/18/2016
1/18/2016
3
DAVID FENN
0.00
0.00
0.00
0.00
0.00
0.00
5 West Shore Road
-
5 West Shore Road
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
2427.00
0.00
2427.00
1/18/2016
3
Cape Associates
5 West Shore Road
-
5 West Shore Road
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Service
ELECTRICAL MATERIALS
ELECTRICAL PERMIT
EC LABOR
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
-
-
-
Total
-
0.00
-
1/8/2016
3
SHANE C.
Cape Associates
Town Center Plaza
-
900 Route 134
Scheduled Values
1/18/2016
Remaining Amount
EC LABOR
ELECTRICAL MATERIALS
Electrical Work
DAVID FENN
1/18/2016
Amount Billed
Cape Associates
Scheduled Values
1/18/2016
Scheduled Amount
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
635.00
0.00
635.00
Total
635.00
0.00
635.00
1/18/2016
O
DAVID FENN
The Family Pantry
Second Glance Thrift
-
265 Route 28
Scheduled Values
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Wiring of Break Room
Break Room Exhaust Fan
-
-
0.00
0.00
Total
2640.00
2640.00
0.00
Job Total
0.00
2427.00
-
635.00
2640.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 166 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/18/2016
1/18/2016
O
Vern Sherman
Vern Sherman
HVAC QUOTE
1695.00
-
38 Schooner Drive
WOODY
Scheduled Values
1/18/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
plumbing
hvac labor
-
-
-
Total
1695.00
1695.00
0.00
1/18/2016
2
PATRICKJ
Lighthouse Realty
1223 Main Street
-
1223 Main Street
Scheduled Values
Total
1/18/2016
1/18/2016
O
WOODY
Amount Billed
Remaining Amount
-
-
-
4445.00
4445.00
0.00
Ronga
-
11 Thorton Brook Road
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
permits
plumbing labor
-
-
-
Total
2877.00
2877.00
0.00
1/18/2016
O
WOODY
Gina Ferretti
501 Underpass Road
-
501 Underpass Road
Scheduled Values
1/18/2016
Scheduled Amount
Tanya Ronga
Scheduled Values
1/18/2016
HVAC PROPOSA
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
electrical
plumbing labor
-
-
-
Total
6877.00
6877.00
0.00
1/18/2016
3
RICH D.
Scheduled Values
Total
Bill Swanson
Anderson
-
30 Warbler Lane
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4534.00
0.00
4534.00
4534.00
0.00
4534.00
4445.00
2877.00
6877.00
4534.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 167 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
1/18/2016
1/18/2016
3
Dorothy & Derek Burritt
Dorothy and Derek Burritt
GENERATOR QU
-
65 Shady Lane
MATT R
Scheduled Values
1/18/2016
Scheduled Amount
Amount Billed
Remaining Amount
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
2650.00
0.00
2650.00
1/18/2016
3
MATT R
Dorothy & Derek Burritt
Dorothy and Derek Burritt
-
65 Shady Lane
Scheduled Values
ELECTRICAL PERMIT
ELECTRICAL MATERIALS
ELECTRICAL SUBCONTRACTOR
EC LABOR
Total
1/18/2016
1/18/2016
3
WOODY
1/18/2016
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
5565.00
0.00
5565.00
John Graham
204 Rosemary Lane
-
204 Rosemary Lane
Scheduled Values
GENERATOR QU
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
-
-
-
Total
2877.00
0.00
2877.00
1/18/2016
O
WOODY
Scheduled Values
John Graham
204 Rosemary Lane
-
204 Rosemary Lane
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
-
0.00
0.00
Total
390.00
390.00
0.00
Job Total
2650.00
5565.00
2877.00
390.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 168 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/18/2016
1/18/2016
O
Butch Vito
Butch Vito
HVAC QUOTE
9947.00
-
37 Coles Pond Drive
WOODY
1/18/2016
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
hvac materials
plumbing materials
electrical
hvac labor
hvac permits
plumbing permits
plumbing labor
-
-
-
Total
9947.00
9947.00
0.00
1/18/2016
O
ANDYL
Ann Couite
Couite
-
120 Greeley Road
Scheduled Values
1/18/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
Electrical Rough
Electrical Trim
Change Order 1
Granite City Electric S- GR
-
-
-
-
-
Total
4680.00
1480.00
3200.00
1/18/2016
3
WOODY
Don Fleury
Don Fleury
-
2 Keane Way
Scheduled Values
1/19/2016
ELEC. CONTRAC
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
plumbing
electrical
permits
labor
-
-
-
Total
4477.00
0.00
4477.00
1/19/2016
3
SHANE C.
Goff Brothers Construction,Inc.
Rushin
-
44 Dory Lane
Scheduled Values
ESTIMATE
4776.00
4477.00
0.00
Scheduled Amount
Amount Billed
Remaining Amount
Town of Eastham 1045 44 DORY LN
0.00
0.00
0.00
0.00
0.00
0.00
Total
0.00
0.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 169 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/19/2016
1/19/2016
3
Gina Ferretti
501 Underpass Road
HVAC QUOTE
-
-
501 Underpass Road
WOODY
Scheduled Values
materials
labor
electrical
permits
plumbing
Total
1/19/2016
1/19/2016
3
WOODY
-
-
-
-
0.00
-
501 Underpass Road
-
501 Underpass Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
8000.00
0.00
8000.00
1/19/2016
3
Captain Harry Hunt LLC
40 Toms Hollow
-
40 Toms Hollow
Scheduled Values
Total
1/19/2016
3
WOODY
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1197.00
0.00
1197.00
1197.00
0.00
1197.00
Bill Swanson
Anderson
-
30 Warbler Lane
Scheduled Values
1/19/2016
Remaining Amount
materials
labor
electrical
permits
MIKE D.
1/19/2016
Amount Billed
Gina Ferretti
Scheduled Values
1/19/2016
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
plumbing
-
-
-
Total
5177.00
0.00
5177.00
1/19/2016
3
WOODY
Scheduled Values
Bill Swanson
Anderson
-
30 Warbler Lane
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
plumbing
-
-
-
Total
3577.00
0.00
3577.00
8000.00
1197.00
5177.00
3577.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 170 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/19/2016
1/19/2016
3
Bill Swanson
Anderson
HVAC QUOTE
2950.00
-
30 Warbler Lane
WOODY
Scheduled Values
1/19/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
2950.00
0.00
2950.00
1/19/2016
3
WOODY
Bill Swanson
Anderson
-
30 Warbler Lane
Scheduled Values
materials
electrical
permits
labor
Total
1/19/2016
1/19/2016
O
MIKE D.
1/19/2016
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
9 Smalls Avenue
-
9 Smalls Avenue
PLG. QUOTE
Amount Billed
Remaining Amount
PREVIOUS BILLING OFFSET
-
-
0.00
-450.00
Total
1440.00
1890.00
-450.00
1/19/2016
3
William Wahlquist
Wahlquist
-
321 Barcliff Road
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
ELECTRICAL MATERIALS
EC LABOR
Electrical Work
-
-
-
Total
1489.00
0.00
1489.00
1/19/2016
O
WOODY
Scheduled Values
Bertha Raifman
Raifman
-
1 Belmont Road
-
1440.00
Scheduled Amount
SHANE C.
1/19/2016
Scheduled Amount
Richard Middleton
Scheduled Values
HVAC QUOTE
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
plumbing
-
-
-
Total
3977.00
3977.00
0.00
1489.00
3977.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 171 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/19/2016
1/19/2016
3
Robert Brown Moose Lodge
Moose Lodge
HVAC QUOTE
0.00
-
769 Route 28
WOODY
Scheduled Values
Total
1/20/2016
1/20/2016
O
WOODY
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
39 Eliphamets Lane
-
39 Eliphamets Lane
HYDROHEAT QU
Scheduled Amount
Amount Billed
Remaining Amount
MATERIALS
Bath venting Flat Rate
electrical
permits
plumbing
labor
-
-
-
Total
9077.00
9077.00
0.00
1/20/2016
B
DAVID FENN
Coastal Land Design
Billingsgate Landing Residence
-
900 Massasoit Road
Scheduled Values
1/20/2016
Amount Billed
Minglewood Homes Inc.
Scheduled Values
1/20/2016
Scheduled Amount
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Service
Electrical Rough
Electrical Trim
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Town of Eastham- MASSASO
-
-
-
Total
-
0.00
-
1/20/2016
B
DAVID FENN
Coastal Land Design
Billingsgate Landing Residence
-
5 Church Road
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Town of Eastham 1049 5 CHURCH RD
Total
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
9077.00
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 172 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/20/2016
1/20/2016
3
Monomoy Regional School District
Harwich Elementary School
HVAC QUOTE
1025.00
-
263 South Street
WOODY
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
1025.00
0.00
1025.00
materials
labor
Trane U.S. Inc 403441X MONOMOY S
Total
1/20/2016
1/20/2016
O
WOODY
Monomoy Regional School District
Harwich Elementary School
-
263 South Street
Scheduled Values
1/20/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
Trane U.S. Inc 403240X MONOMOY S
-
-
-
Total
950.00
950.00
0.00
1/20/2016
3
WOODY
Robert Brown Moose Lodge
Moose Lodge
-
769 Route 28
Scheduled Values
1/21/2016
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
plumbing
crane
electrical
permits
-
-
-
Total
-
0.00
-
1/21/2016
3
PATRICKJ
Joseph J O'Loughlin, Inc.
Ganier
-
7 Old Wharf Road
Scheduled Values
Total
1/21/2016
HVAC QUOTE
1/21/2016
3
MIKE D.
Scheduled Values
Total
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Rick Roy Construction
Selldorf
HEAT QUOTE
-
174 Eastward Road
Scheduled Amount
Amount Billed
Remaining Amount
920.00
920.00
0.00
920.00
920.00
0.00
950.00
-
-
920.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 173 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/21/2016
1/21/2016
3
Rick Roy Construction
Youniss
ELEC. QUOTE
0.00
-
38 Briggs Way
ANDYL
Scheduled Values
Total
1/21/2016
1/21/2016
3
GLENN C
3
O
WOODY
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
6 Shaker Drive
6 Shaker Drive
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Chris Stoltz
Tresca
-
6 Pilgrim Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
977.00
0.00
977.00
1/21/2016
3
WOODY
Atlantic Well Drilling, Inc.
5 West Shore Drive
-
5 West Shore Drive
Scheduled Values
materials
labor
Total
1/21/2016
0.00
-
Scheduled Values
1/21/2016
0.00
0.00
Patriot Builders
Total
1/21/2016
0.00
0.00
6 Shaker Drive
Scheduled Values
1/21/2016
0.00
-
Total
GLENN C
Remaining Amount
6 Shaker Drive
materials
labor
permits
1/21/2016
Amount Billed
Patriot Builders
Scheduled Values
1/21/2016
Scheduled Amount
1/21/2016
3
WOODY
Scheduled Values
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
0.00
-
-
0.00
-
Atlantic Well Drilling, Inc.
5 West Shore Drive
-
5 West Shore Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
permits
labor
-
-
-
Total
8977.00
0.00
8977.00
-
0.00
977.00
-
8977.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 174 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/21/2016
1/21/2016
3
Atlantic Well Drilling, Inc.
5 West Shore Drive
HVAC QUOTE
2500.00
-
5 West Shore Drive
WOODY
Scheduled Values
1/21/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
2500.00
0.00
2500.00
1/21/2016
3
WOODY
Goff Brothers Construction,Inc.
Rushin
-
44 Dory Lane
Scheduled Values
1/21/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
electrical
-
-
-
Total
4377.00
0.00
4377.00
1/21/2016
3
WOODY
Goff Brothers Construction,Inc.
Rushin
-
44 Dory Lane
Scheduled Values
1/21/2016
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
-
-
Total
1877.00
0.00
1877.00
1/21/2016
O
WOODY
Goff Brothers Construction,Inc.
Rushin
-
44 Dory Lane
Scheduled Values
1/21/2016
HVAC QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
-
-
Total
677.00
677.00
0.00
1/21/2016
3
GLENN C
Scheduled Values
materials
labor
permits
Total
Nickerson Home Inprovement
28 Fox Ridge Drive
-
28 Fox Ridge Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
4377.00
1877.00
677.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 175 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
1/21/2016
1/21/2016
3
Nickerson Home Inprovement
28 Fox Ridge Drive
HVAC OPTIONS
-
28 Fox Ridge Drive
GLENN C
Scheduled Values
Total
1/21/2016
1/21/2016
3
WOODY
0.00
0.00
0.00
0.00
0.00
0.00
Chris Hardman
-
158 Far Field
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
1389.00
0.00
1389.00
1/22/2016
3
Rick Roy Construction
Gitlin
-
265 Woodland Way
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Generator.
Town of Chatham- WOODLA
-
-
0.00
0.00
Total
-
-
0.00
1/22/2016
3
WOODY
Patriot Builders
Parr
-
42 Blue Heron Landing
Scheduled Values
Total
1/22/2016
Remaining Amount
materials
electrical
labor
MATT R
1/22/2016
Amount Billed
Chris Hardman
Scheduled Values
1/22/2016
Scheduled Amount
1/22/2016
3
WOODY
Scheduled Values
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Patriot Builders
Parr
-
42 Blue Heron Landing
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
8010.00
0.00
8010.00
Job Total
0.00
1389.00
8223.00
-
8010.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 176 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/22/2016
1/22/2016
3
Patriot Builders
Parr
HVAC QUOTE
3377.00
-
42 Blue Heron Landing
WOODY
Scheduled Values
1/22/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
3377.00
0.00
3377.00
1/22/2016
3
DAVID FENN
Mandy Devery
Devery
-
88 Nor'east Drive
Scheduled Values
1/22/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
6113.00
0.00
6113.00
1/22/2016
B
DAVID FENN
Mandy Devery
Devery
-
88 Nor'east Drive
Scheduled Values
1/22/2016
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
7299.00
0.00
7299.00
1/22/2016
3
DAVID FENN
Mandy Devery
Devery
-
88 Nor'East Drive
Scheduled Values
1/22/2016
ELEC. QUOTE
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
1989.00
0.00
1989.00
1/22/2016
3
DAVID FENN
Mandy Devery
Devery
-
88 Nor'east Drive
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
1571.00
0.00
1571.00
6113.00
7299.00
1989.00
1571.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 177 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
1/22/2016
1/22/2016
3
David Waite
183 Pleasant Lake Avenue
RINNAI QUOTE
-
183 Pleasant Lake Ave.
ROB W.
Scheduled Values
Total
1/22/2016
1/22/2016
5
RICH D.
O
RICH D.
O
WOODY
3
RICH D.
3
DAVID FENN
Remaining Amount
0.00
0.00
0.00
0.00
-
Amount Billed
Remaining Amount
1440.00
1440.00
0.00
1440.00
1440.00
0.00
McAllister
18 Lorree Lane
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
8777.00
8777.00
0.00
8777.00
8777.00
0.00
Joseph R Nolan
55 Shore Road
-
55 Shore Road
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Peter Caleshu
Caleshu
-
2 Linden Road
Electrical Rough
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
PLG. QUOTE
Scheduled Amount
-
Scheduled Values
Total
Amount Billed
0.00
William McAllister
3750.00
0.00
Scheduled Amount
41 Nipigon Way West
Total
1/14/2016
PLG. QUOTE
O'Connor
Scheduled Values
1/22/2016
3750.00
-
Total
1/22/2016
3750.00
0.00
Paul & Carol O'Connor
Scheduled Values
1/22/2016
0.00
3750.00
155 Indian Neck Road
Total
1/22/2016
3750.00
-
Scheduled Values
1/22/2016
Remaining Amount
Dirocco
Total
1/22/2016
Amount Billed
Ambrose Homes Inc.
Scheduled Values
1/22/2016
Scheduled Amount
Job Total
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
2420.00
0.00
2420.00
8777.00
-
2420.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 178 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/22/2016
1/22/2016
3
Karen Roberts
13 Park Circle
HVAC QUOTE
6177.00
-
13 Park Circle
WOODY
Scheduled Values
1/22/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
6177.00
0.00
6177.00
1/22/2016
3
WOODY
Karen Roberts
13 Park Circle
-
13 Park Circle
Scheduled Values
1/25/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
7777.00
0.00
7777.00
1/22/2016
3
SHANE C.
Rick Roy Construction
Lund
-
181 Champlain Road
Scheduled Values
1/25/2016
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
325.00
0.00
325.00
Total
325.00
0.00
325.00
1/25/2016
3
RICH D.
Mandy Devery
Devery
-
88 Nor East Drive
Scheduled Values
Total
1/25/2016
HVAC QUOTE
1/25/2016
3
GLENN C
Scheduled Values
materials
electrical
labor
Total
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
2752.00
0.00
2752.00
2752.00
0.00
2752.00
Chris McGrath
Sovek
-
2 Meeting House Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
7777.00
325.00
2752.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 179 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/25/2016
1/25/2016
3
Chris McGrath
Sovek
HVAC QUOTE
-
-
2 Meeting House Road
GLENN C
Scheduled Values
materials
electrical
labor
Total
1/25/2016
1/25/2016
3
WOODY
-
-
-
-
0.00
-
Neimi
-
30 Tisquantom Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
0.00
-
Total
1525.00
0.00
1525.00
1/25/2016
3
Mark Grant
Neimi
-
30 Tisquantom Road
Scheduled Values
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
electrical
-
-
-
Total
4477.00
0.00
4477.00
1/25/2016
3
GLENN C
Joseph R Nolan
55 Shore Road
-
55 Shore Road
Scheduled Values
Total
1/25/2016
Remaining Amount
materials
labor
WOODY
1/25/2016
Amount Billed
Mark Grant
Scheduled Values
1/25/2016
Scheduled Amount
1/25/2016
3
GLENN C
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Joseph R Nolan
55 Shore Road
-
55 Shore Road
HYDROHEAT QU
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
labor
hvac materials
plumbing labor
plumbing materials
permits
-
-
-
Total
-
0.00
-
1525.00
4477.00
0.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 180 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/25/2016
1/25/2016
O
David Pieciak
Pieciak
HVAC QUOTE
950.00
-
3 Sturbridge Drive
WOODY
Scheduled Values
1/25/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
-
-
Total
950.00
950.00
0.00
1/25/2016
3
WOODY
Patrick & Jennifer Demko
91 Pine Cone Drive
-
91 Pine Cone Drive
Scheduled Values
1/25/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
labor
permits
-
-
-
Total
4377.00
0.00
4377.00
1/25/2016
3
WOODY
Irene & James Beatty
Beatty
-
16 Hamilton Road
Scheduled Values
1/25/2016
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
-
0.00
-
1/25/2016
3
MIKE D.
Helen Hooper
84 Gross Hill Road
-
84 Gross Hill Road
Scheduled Values
Total
1/25/2016
HVAC QUOTE
1/25/2016
3
MIKE D.
Scheduled Values
Total
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
7598.00
0.00
7598.00
7598.00
0.00
7598.00
Karen Roberts
13 Park Circle
-
13 Park Circle
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
8800.00
0.00
8800.00
8800.00
0.00
8800.00
4377.00
-
7598.00
8800.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 181 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/25/2016
1/25/2016
3
John Keefe
4 Pasture Lane
ELEC. QUOTE
750.00
-
4 Pasture Lane
WOODY
Scheduled Values
1/26/2016
Scheduled Amount
Amount Billed
Remaining Amount
material
electrical
-
0.00
0.00
-
Total
750.00
0.00
750.00
1/26/2016
O
DAVID FENN
Rick Roy Construction
Stone L'oven
-
280 Underpass Road
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
-
1341.00
Electrical Down Payment
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Total
1/26/2016
1/26/2016
3
WOODY
Atlantic Well Drilling, Inc.
5 West Shore Drive
-
5 West Shore Drive
Scheduled Values
1/26/2016
3
WOODY
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Whalen Restoration Services Inc
Eldridge
-
18 Starfish Lane
Scheduled Values
1/26/2016
HVAC OPTIONS
Scheduled Amount
Total
1/26/2016
ELEC. CONTRAC
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
permits
labor
-
-
-
Total
5577.00
0.00
5577.00
1/26/2016
3
DAVID FENN
Karen Roberts
13 Park Circle
-
13 Park Circle
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
144.00
0.00
144.00
-
0.00
5577.00
144.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 182 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/26/2016
1/26/2016
3
Karen Roberts
13 Park Circle
ELEC. QUOTE
-
-
13 Park Circle
DAVID FENN
Scheduled Values
Electrical Rough
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
Total
1/26/2016
1/26/2016
O
MIKE D.
-
-
-
-
0.00
-
110 Hoyt Road
-
110 Hoyt Road
PLG. QUOTE
2361.00
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
2361.00
2361.00
0.00
1/26/2016
3
Shawn + Cindy Driscoll
110 Hoyt Road
-
110 Hoyt Road
Scheduled Values
PLG. QUOTE
1969.00
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
1969.00
0.00
1969.00
1/26/2016
3
MIKE D.
Shawn + Cindy Driscoll
110 Hoyt Road
-
110 Hoyt Road
Scheduled Values
materials
labor
permits
Total
1/26/2016
Remaining Amount
materials
labor
permits
MIKE D.
1/26/2016
Amount Billed
Shawn + Cindy Driscoll
Scheduled Values
1/26/2016
Scheduled Amount
1/26/2016
O
WOODY
Scheduled Values
materials
electrial
permits
labor
Total
PLG. QUOTE
1821.00
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
1821.00
0.00
1821.00
Karen McGuire
Karen McGuire
HVAC QUOTE
-
33 Nehoiden Street
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
-
0.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:24 AM
Page 183 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/26/2016
1/26/2016
3
Karen McGuire
Karen McGuire
HVAC QUOTE
4277.00
-
33 Nehoiden Street
WOODY
Scheduled Values
1/26/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrial
permits
labor
-
-
-
Total
4277.00
0.00
4277.00
1/26/2016
3
WOODY
Karen McGuire
Karen McGuire
-
33 Nehoiden Street
Scheduled Values
1/27/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrial
permits
labor
plumbing
-
-
-
Total
7477.00
0.00
7477.00
1/27/2016
O
NICK T.
Joseph J O'Loughlin, Inc.
Fiddlers Greene
-
714-718 Route 28
Scheduled Values
Total
1/27/2016
1/27/2016
O
RICH D.
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
2990.00
2990.00
0.00
2990.00
2990.00
0.00
Rick Roy Construction
Slater
-
17 Shannon Lane
Scheduled Values
1/27/2016
HVAC QUOTE
PLG. QUOTE
Amount Billed
Remaining Amount
Supply New England S- RI
extra Replaced 1st floor hall bath water
KEITH DEBETTENCOURT
TOBIAS CROWLEY
materials
-
-
-
Total
4494.90
4494.90
0.00
3
WOODY
Scheduled Values
Tom Dill
2380 State Highway
-
2380 State Highway
2990.00
4335.00
Scheduled Amount
1/27/2016
7477.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
375.00
0.00
375.00
375.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 184 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/27/2016
1/27/2016
3
Chris Thompson Construction
Bonenfant
HYDROHEAT QU
-
-
65 Bangs Road
WOODY
Scheduled Values
1/27/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
plumbing
-
-
-
Total
-
0.00
-
1/27/2016
3
WOODY
Bonatts Bakery
Bonnatts Bakery
-
537 Rte 28
Scheduled Values
1/27/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
-
-
Total
3677.00
0.00
3677.00
1/27/2016
3
WOODY
Bonatts Bakery
Bonnatts Bakery
-
537 Rte 28
Scheduled Values
1/27/2016
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
4477.00
0.00
4477.00
1/27/2016
7
WOODY
William Kennedy
William A Kennedy
-
340 Stage Harbor Road
Scheduled Values
1/27/2016
HVAC QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
-
-
Total
1877.00
0.00
1877.00
1/27/2016
3
WOODY
Scheduled Values
Eric Bengeyfield
Bengeyfield
ELEC. QUOTE
-
315 Foxwood Drive
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
375.00
0.00
375.00
3677.00
4477.00
1877.00
375.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 185 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
1/27/2016
1/27/2016
3
Eric Bengeyfield
Bengeyfield
PLG. QUOTE
-
315 Foxwood Drive
WOODY
Scheduled Values
1/27/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
-
-
-
Total
1877.00
0.00
1877.00
1/27/2016
3
MIKE D.
Christou Periklis Pizza by Evan
Christou Periklis Pizza by Evan
-
559 Route 6A
Scheduled Values
Total
1/27/2016
1/27/2016
3
WOODY
1/27/2016
Amount Billed
Remaining Amount
910.00
0.00
910.00
910.00
0.00
910.00
Kelly
-
27 Library Lane
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
6577.00
0.00
6577.00
1/27/2016
3
WOODY
Bob Kelly
Kelly
-
27 Library Lane
Scheduled Values
materials
electrical
permits
labor
Total
1/27/2016
Scheduled Amount
Bob Kelly
Scheduled Values
HEAT QUOTE
1/27/2016
3
WOODY
Scheduled Values
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Bob Kelly
Kelly
-
27 Library Lane
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
8177.00
0.00
8177.00
Job Total
1877.00
910.00
6577.00
-
8177.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 186 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
1/27/2016
1/27/2016
3
Bob Kelly
Kelly
HVAC OPTIONS
-
27 Library Lane
WOODY
Scheduled Values
Total
1/27/2016
1/27/2016
3
WOODY
0.00
0.00
0.00
0.00
0.00
0.00
Ricky Stacy
-
18 Dayton Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
4277.00
0.00
4277.00
1/27/2016
O
Ricky Stacy
Ricky Stacy
-
18 Dayton Road
Scheduled Values
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
-
0.00
0.00
Total
495.00
495.00
0.00
1/27/2016
3
WOODY
Ricky Stacy
Ricky Stacy
-
18 Dayton Road
Scheduled Values
1/27/2016
Remaining Amount
materials
labor
electrical
permits
WOODY
1/27/2016
Amount Billed
Ricky Stacy
Scheduled Values
1/27/2016
Scheduled Amount
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
1520.00
0.00
1520.00
1/27/2016
3
WOODY
Scheduled Values
Ricky Stacy
Ricky Stacy
-
18 Dayton Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
-
-
-
Total
2477.00
0.00
2477.00
Job Total
0.00
4277.00
495.00
1520.00
2477.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 187 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/27/2016
1/27/2016
3
Ricky Stacy
Ricky Stacy
HVAC QUOTE
4977.00
-
18 Dayton Road
WOODY
Scheduled Values
1/27/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
plumbing
electrical
permits
-
-
-
Total
4977.00
0.00
4977.00
1/27/2016
3
WOODY
Teresa Kallipolites
Teresa Kallipolites
-
58 Hazel Path
Scheduled Values
1/28/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
-
-
-
Total
9777.00
0.00
9777.00
1/28/2016
Peter Johnson
Peter Johnson
-
c/o Mark Robinson
Scheduled Values
1/28/2016
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
JOHN WILLEY
Honeywell 4000 Digital Non Programm
-
0.00
0.00
-
Total
442.50
0.00
442.50
1/28/2016
B
DAVID FENN
Rick Roy Construction
Butcher
-
72 Windward Passage
Scheduled Values
Electrical Rough
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
Total
1/28/2016
HVAC QUOTE
1/28/2016
3
MIKE D.
Scheduled Values
Total
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
3160.00
0.00
3160.00
Rick Roy Construction
Butcher
HEAT QUOTE
-
72 Windward Passage
Scheduled Amount
Amount Billed
Remaining Amount
2037.00
0.00
2037.00
2037.00
0.00
2037.00
9777.00
442.50
3160.00
2037.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 188 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/28/2016
1/28/2016
3
Cape Associates
Connors
HVAC QUOTE
-
-
34 Commercial Street
WOODY
Scheduled Values
Total
1/28/2016
1/28/2016
3
RICH D.
3
DAVID FENN
0.00
-
-
0.00
-
401 Route 28
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
James Sullivan
135 East Main Street
-
Apartment 1
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
-
-
-
Total
8297.00
0.00
8297.00
1/28/2016
3
DAVID FENN
James Sullivan
135 East Main Street
-
135 East Main Street
Scheduled Values
1/28/2016
-
-
Scheduled Values
1/28/2016
Remaining Amount
Melissa Colten
Total
1/28/2016
Amount Billed
Melissa Colten
Scheduled Values
1/28/2016
Scheduled Amount
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
-
0.00
-
1/28/2016
3
DAVID FENN
James Sullivan
135 East Main Street
-
Apartment 2
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
-
-
-
Total
6550.00
0.00
6550.00
-
8297.00
-
6550.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 189 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/28/2016
1/28/2016
3
James Sullivan
135 East Main Street
ELEC. QUOTE
6647.00
-
Apartment 3
DAVID FENN
Scheduled Values
1/28/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
-
-
-
Total
6647.00
0.00
6647.00
1/28/2016
3
ANDYL
James Sullivan
135 East Main Street
-
Apartment 4
Scheduled Values
1/28/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
-
-
-
Total
4797.00
0.00
4797.00
1/28/2016
3
DAVID FENN
James Sullivan
135 East Main Street
-
Common Area
Scheduled Values
1/28/2016
ELEC. QUOTE
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
5503.00
0.00
5503.00
1/28/2016
3
DAVID FENN
James Sullivan
135 East Main Street
-
135 East Main Street
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
-
0.00
-
4797.00
5503.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 190 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
1/28/2016
1/28/2016
3
Shawn + Cindy Driscoll
110 Hoyt Road
PLG. QUOTE RE
-
110 Hoyt Road
MIKE D.
Scheduled Values
materials
labor
Supply New England 917517 SHAUN D
Total
1/28/2016
1/28/2016
3
WOODY
-
-
-
1229.00
0.00
1229.00
Teresa Kallipolites
-
58 Hazel Path
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
8277.00
0.00
8277.00
1/28/2016
3
Eric Shapiro
Eric Shapiro
-
3H River View Avenue
Scheduled Values
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
-
-
-
Total
5277.00
0.00
5277.00
1/29/2016
3
DAVID FENN
Rick Roy Construction
Calvanese
-
9 Higgins Way
Scheduled Values
1/29/2016
Remaining Amount
materials
labor
electrical
permits
WOODY
1/29/2016
Amount Billed
Teresa Kallipolites
Scheduled Values
1/28/2016
Scheduled Amount
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
500.00
0.00
500.00
Total
500.00
0.00
500.00
1/29/2016
3
DAVID FENN
Rick Roy Construction
Calvanese
-
9 Higgins Way
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
806.00
0.00
806.00
Job Total
1229.00
8277.00
5277.00
500.00
806.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 191 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/29/2016
1/29/2016
3
Rick Roy Construction
Calvanese
ELEC. QUOTE
4076.00
-
9 Higgins Way
DAVID FENN
Scheduled Values
1/29/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
4076.00
0.00
4076.00
1/29/2016
3
DAVID FENN
Rick Roy Construction
Calvanese
-
9 Higgins Way
Scheduled Values
1/29/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
6339.00
0.00
6339.00
1/29/2016
3
DAVID FENN
Rick Roy Construction
Calvanese
-
9 Higgins Way
Scheduled Values
Electrical Rough
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
Total
1/29/2016
1/29/2016
3
DAVID FENN
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Rick Roy Construction
Calvanese
-
9 Higgins Way
Scheduled Values
1/29/2016
ELEC. QUOTE
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
ELECTRICAL MATERIALS
-
0.00
0.00
-
Total
404.00
0.00
404.00
1/29/2016
3
DAVID FENN
Rick Roy Construction
Calvanese
-
9 Higgins Way
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
2810.00
0.00
2810.00
6339.00
-
404.00
2810.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 192 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/29/2016
1/29/2016
3
Patriot Builders
6 Shaker Drive
HEAT QUOTE
-
-
6 Shaker Drive
MIKE D.
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Total
1/29/2016
1/29/2016
O
RICH D.
Chris Thompson Construction
480 Quason Drive
-
480 Quason Drive
Scheduled Values
1/29/2016
3
DAVID FENN
Amount Billed
Remaining Amount
4995.00
4995.00
0.00
4995.00
4995.00
0.00
Nickerson Home Inprovement
28 Fox Ridge Drive
-
28 Fox Ridge Drive
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
1/29/2016
1/29/2016
3
GLENN C
1/29/2016
3
GLENN C
Scheduled Values
Remaining Amount
-
-
-
-
0.00
-
27 Ridgeport Drive
27 Ridgeport Drive
Total
1/29/2016
Amount Billed
-
materials
labor
permits
ELEC. QUOTE
Scheduled Amount
Steven Gemborys
Scheduled Values
4995.00
Scheduled Amount
Total
1/29/2016
PLG. QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Steven Gemborys
27 Ridgeport Drive
-
27 Ridgeport Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
permits
-
-
-
Total
-
0.00
-
materials
labor
-
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 193 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
1/29/2016
1/29/2016
3
Joyce O'Sullivan
Joyce O'Sullivan
HEAT QUOTE
709.00
-
1372 Rte 28 Apt #3
MIKE D.
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
709.00
0.00
709.00
709.00
0.00
709.00
Total
1/29/2016
1/29/2016
O
RICH D.
Peggy Sovek
Sovek
-
42A Castle Road
Scheduled Values
2/1/2016
Scheduled Amount
Amount Billed
Remaining Amount
plumbing contract
-
9587.00
4109.00
Total
-
9587.00
4109.00
2/1/2016
3
WOODY
Rick Roy Construction
2 Walker Woods
-
2 Walker Wood
Scheduled Values
Amount Billed
Remaining Amount
-
-
-
1277.00
0.00
1277.00
Total
2/1/2016
3
RICH D.
Nickerson Home Inprovement
28 Fox Ridge Drive
-
28 Fox Ridge Drive
Scheduled Values
Total
2/1/2016
2/1/2016
O
RICH D.
HVAC QUOTE
Scheduled Amount
materials
permits
labor
Town of Brewster CHECK #1111 SHEE
2/1/2016
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Gullane Corporation
60 Great Bay Road
-
60 Great Bay Road
Scheduled Values
PLG. QUOTE
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
change order 3/24/16 Re-pipe kitchen s
change order 3/24/16 Supply: 4- Kohler
change order
change order 3/24/16 Replace broken 2
change order 3/24/16 2ND Floor left sid
change order 3/24/16 Re-pipe bar sink
change order 3/25/16 Delete Master Ba
-
-1500.00
-
-1500.00
-
Total
-
-
5930.00
-
1277.00
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 194 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/1/2016
2/1/2016
3
Karen Roberts
13 Park Circle
HVAC QUOTE
9477.00
-
13 Park Circle
WOODY
Scheduled Values
2/1/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
plumbing
-
-
-
Total
9477.00
0.00
9477.00
2/1/2016
3
RICH D.
Tony Kent Arena
8 South Gages Way
-
8 South Gages Way
Scheduled Values
Total
2/1/2016
2/1/2016
3
RICH D.
2/2/2016
2/2/2016
3
WOODY
3
Scheduled Values
Total
3172.00
0.00
3172.00
PLG. QUOTE
6545.00
Scheduled Amount
Amount Billed
Remaining Amount
6545.00
0.00
6545.00
6545.00
0.00
6545.00
Patriot Builders
Feeley
-
74 Cod Lane
Total
NICK T.
3172.00
16 Green Ivy Lane
materials
permits
labor
2/2/2016
Remaining Amount
0.00
16 Green Ivy Lane
Scheduled Values
2/2/2016
Amount Billed
3172.00
-
Total
3172.00
Scheduled Amount
Dave Best
Scheduled Values
PLG. QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
K & M Properties
Back Office Building
-
Route 28
ANN. PREV. MAI
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 195 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/2/2016
2/2/2016
3
Mark Grant
Neimi
ELEC. QUOTE
5530.00
-
30 Tisquantom Road
DAVID FENN
Scheduled Values
2/2/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
5530.00
0.00
5530.00
2/2/2016
3
DAVID FENN
Mark Grant
Neimi
-
30 Tisquantom Road
Scheduled Values
2/2/2016
Scheduled Amount
Amount Billed
Remaining Amount
Home Office Expansion
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
4763.00
0.00
4763.00
2/2/2016
3
DAVID FENN
Mark Grant
Neimi
-
30 Tisquantom Road
Scheduled Values
2/2/2016
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Kitchen/ Dining Room Expansion
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
6013.00
0.00
6013.00
2/2/2016
3
MIKE D.
Chris Thompson Construction
Bonenfant
-
65 Bangs Road
Scheduled Values
2/2/2016
3
MATT R
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Chris Thompson Construction
Bonenfant
-
65 Bangs Road
Scheduled Values
EC LABOR
ELECTRICAL MATERIALS
ELECTRICAL SUBCONTRACTOR
ELECTRICAL PERMIT
Total
HEAT QUOTE
Scheduled Amount
Total
2/2/2016
ELEC. QUOTE
GENERATOR QU
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
4763.00
6013.00
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 196 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/2/2016
2/2/2016
3
Chris Thompson Construction
Bonenfant
HEAT QUOTE
-
-
65 Bangs Road
MIKE D.
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Total
2/2/2016
2/2/2016
3
MATT R
Chris Thompson Construction
Bonenfant
-
65 Bangs Road
Scheduled Values
2/2/2016
Scheduled Amount
Amount Billed
Remaining Amount
EC LABOR
ELECTRICAL MATERIALS
ELECTRICAL SUBCONTRACTOR
ELECTRICAL PERMIT
-
-
-
Total
8734.00
0.00
8734.00
2/2/2016
3
RICH D.
Chris Thompson Construction
Bonenfant
-
65 Bangs Road
Scheduled Values
2/2/2016
O
MATT R
Remaining Amount
-
0.00
-
-
0.00
-
Corsano
-
100 Namequoit Road
Amount Billed
Remaining Amount
Electrical Work
Gas Piping for Kitchen Range
-
-
0.00
0.00
Total
7494.00
7494.00
0.00
3
NICK T.
Gullane Corporation
Lot D Misty Meadows Lane
-
Lot D Misty Meadows Lane
Scheduled Values
2/2/2016
ELEC. CONTRAC
Scheduled Amount
2/2/2016
HVAC ZONING P
Scheduled Amount
Amount Billed
Remaining Amount
materials
Labor
Delta T Distributors S- MIS
-
-
-
Total
1990.00
0.00
1990.00
2/2/2016
3
MIKE D.
Sesuit Harbor House
Sesuit Harbor House
-
1421 Route 6A
Scheduled Values
8734.00
-
Amount Billed
Goff Brothers Construction,Inc.
Scheduled Values
2/2/2016
PLG. QUOTE
Scheduled Amount
Total
2/2/2016
GENERATOR QU
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
option #2 75 gal gas hwh
2220.00
660.00
1560.00
Total
2220.00
660.00
1560.00
7494.00
1990.00
2220.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 197 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/2/2016
2/2/2016
3
Peter Erving
25 Dog Wood Lane
HEAT QUOTE
9884.00
-
25 Dog Wood Lane
MIKE D.
Scheduled Values
Total
2/2/2016
2/2/2016
3
MIKE D.
3
DAVID FENN
0.00
9884.00
9884.00
0.00
9884.00
25 Dog Wood Lane
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
9359.00
0.00
9359.00
9359.00
0.00
9359.00
Melissa Colten
Colten
-
401 Route 28
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
-
0.00
-
2/2/2016
3
GLENN C
Nancy Clayton
18 Veeder Drive
-
18 Veeder Drive
Scheduled Values
2/2/2016
9884.00
-
Scheduled Values
2/2/2016
Remaining Amount
25 Dog Wood Lane
Total
2/2/2016
Amount Billed
Peter Erving
Scheduled Values
2/2/2016
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
-
-
-
Total
9402.00
0.00
9402.00
2/2/2016
3
GLENN C
Scheduled Values
materials
labor
permits
Total
Nancy Clayton
18 Veeder Drive
-
18 Veeder Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
9359.00
-
9402.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 198 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/3/2016
2/3/2016
O
Erica Boerger
107 Continental Drive
HEAT QUOTE
3075.00
-
107 Continental Drive
MIKE D.
Scheduled Values
2/3/2016
Scheduled Amount
SUPER STOR INDIRECT WATER HE
3075.00
3075.00
0.00
3075.00
3075.00
0.00
2/3/2016
O
Brendan Lowney
Lowney
-
25 Pleasant Lake Ave
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
-
0.00
0.00
Total
995.00
995.00
0.00
2/3/2016
3
Butch Vito
Butch Vito
-
61 Coles Pond Drive
Scheduled Values
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
9977.00
0.00
9977.00
2/3/2016
3
WOODY
Butch Vito
Butch Vito
-
61 Coles Pond Drive
Scheduled Values
2/3/2016
HVAC CONTRAC
Labor
materials
WOODY
2/3/2016
Remaining Amount
Total
NICK T.
2/3/2016
Amount Billed
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
7977.00
0.00
7977.00
2/3/2016
3
WOODY
Scheduled Values
materials
electrical
permits
labor
Total
Butch Vito
Butch Vito
-
61 Coles Pond Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
995.00
9977.00
7977.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 199 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
2/3/2016
2/3/2016
3
Butch Vito
Butch Vito
PLG. QUOTE
-
61 Coles Pond Drive
WOODY
Scheduled Values
2/3/2016
Amount Billed
Remaining Amount
materials
electrical
labor
-
-
-
Total
3277.00
0.00
3277.00
3
WOODY
Dave Best
16 Green Ivy Lane
-
16 Green Ivy Lane
Scheduled Values
2/3/2016
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
2950.00
0.00
2950.00
2/3/2016
3
Dave Best
16 Green Ivy Lane
-
16 Green Ivy Lane
Scheduled Values
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
6977.00
0.00
6977.00
2/3/2016
O
MIKE D.
Paul Moulton
111 Lawrence Road
-
111 Lawrence Road
Scheduled Values
Total
2/3/2016
HVAC QUOTE
materials
electrical
permits
labor
WOODY
2/3/2016
3277.00
Scheduled Amount
2/3/2016
2/3/2016
O
WOODY
Scheduled Values
materials
electrical
permits
labor
Total
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
902.00
902.00
0.00
902.00
902.00
0.00
Mike Tierney
Tierney
-
11 Beaten Road
Job Total
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
3293.10
7683.90
2950.00
6977.00
902.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 200 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/4/2016
2/4/2016
3
Scott McQueen
121 Swamp Road
HVAC QUOTE
1728.00
-
121 Swamp Road
WOODY
Scheduled Values
2/4/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
labor
-
-
-
Total
1728.00
0.00
1728.00
2/4/2016
B
SHANE C.
Patriot Builders
5 Cliffs Way
-
5 Cliffs Way
Scheduled Values
2/4/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
4820.00
0.00
4820.00
2/4/2016
3
ANDYL
Patriot Builders
6 Shaker Drive
-
6 Shaker Drive
Scheduled Values
2/4/2016
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
1083.00
0.00
1083.00
2/4/2016
3
DAVID FENN
Patriot Builders
6 Shaker Drive
-
6 Shaker Drive
Scheduled Values
2/4/2016
ELEC. CONTRAC
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
7 KW Generator
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
7075.00
0.00
7075.00
2/4/2016
3
DAVID FENN
Patriot Builders
6 Shaker Drive
-
6 Shaker Drive
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
4820.00
1083.00
7075.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 201 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/4/2016
2/4/2016
3
Patriot Builders
6 Shaker Drive
ELEC. QUOTE
273.00
-
6 Shaker Drive
DAVID FENN
Scheduled Values
2/4/2016
Scheduled Amount
Amount Billed
Remaining Amount
Dimmers
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
273.00
0.00
273.00
2/4/2016
3
DAVID FENN
Patriot Builders
6 Shaker Drive
-
6 Shaker Drive
Scheduled Values
2/4/2016
Scheduled Amount
Amount Billed
Remaining Amount
Whole House Surge Protector
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
195.00
0.00
195.00
2/4/2016
O
ANDYL
Davenport Building Company
Fedele
-
166 Blue Rock Road
Scheduled Values
2/4/2016
Amount Billed
Remaining Amount
Electrical Work
2260.00
2260.00
0.00
Total
2260.00
2260.00
0.00
2/4/2016
3
Cape Associates
Seuerlicht residence
-
16 Sycamore Way
Scheduled Values
Total
2/4/2016
3
MIKE D.
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
7596.00
0.00
7596.00
7596.00
0.00
7596.00
Cape Associates
Seuerlicht residence
-
16 Sycamore Way
Scheduled Values
2/4/2016
ELEC. CONTRAC
Scheduled Amount
MIKE D.
2/4/2016
ELEC. QUOTE
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
heating system repairs
indirect water heater
-
-
0.00
0.00
Total
4845.00
4845.00
0.00
2/4/2016
3
WOODY
Scheduled Values
Total
Atlantic Well Drilling, Inc.
31 Martha Avenue
-
31 Martha Avenue
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
195.00
2260.00
7596.00
4845.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 202 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/4/2016
2/4/2016
3
Atlantic Well Drilling, Inc.
31 Martha Avenue
HVAC QUOTE
-
-
31 Martha Avenue
WOODY
Scheduled Values
Total
2/4/2016
2/4/2016
3
RICH D.
O
NICK T.
-
0.00
-
47 Misty Meadow Lane
PLG. QUOTE
4100.00
Scheduled Amount
Amount Billed
Remaining Amount
4100.00
0.00
4100.00
4100.00
0.00
4100.00
Coastal Land Design
220 Bayside Drive
-
220 Bayside Drive
HVAC PROPOSA
Amount Billed
Remaining Amount
labor
materials
-
-
0.00
0.00
Total
3570.00
3570.00
0.00
2/4/2016
3
Paul Lambert
Lambert
-
50 Spring Tide Lane
Scheduled Values
Total
2/4/2016
3
MIKE D.
O
WOODY
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
7891.00
0.00
7891.00
7891.00
0.00
7891.00
Lambert
-
50 Spring Tide Lane
Total
2/4/2016
HEAT QUOTE
Paul Lambert
Scheduled Values
2/4/2016
0.00
-
Scheduled Amount
MIKE D.
2/4/2016
-
-
Scheduled Values
2/4/2016
Remaining Amount
47 Misty Meadow Lane
Total
2/4/2016
Amount Billed
Gullane Corporation
Scheduled Values
2/4/2016
Scheduled Amount
PLG. QUOTE
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Trainor
-
82 South Street
7891.00
0.00
Scheduled Amount
Joe Trainor
3570.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
-
0.00
0.00
Total
1977.00
1977.00
0.00
1977.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 203 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/4/2016
2/4/2016
3
James & Michele Shea
James & Michele Shea
HEAT QUOTE
624.00
-
80 Oak Street Extension
MIKE D.
Scheduled Values
Total
2/4/2016
2/4/2016
3
WOODY
2/4/2016
2/4/2016
O
DAVID FENN
WOODY
0.00
624.00
624.00
0.00
624.00
48 Saquatucket Bluffs Road
Peggy Sovek
Sovek
-
42A Castle Road
HVAC QUOTE
-
ELEC. CONTRAC
-
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
8018.00
6272.00
Mike Tierney
40 High Bank Circle
-
40 High Bank Circle
Scheduled Values
2/4/2016
624.00
-
Total
3
Remaining Amount
Rogan
Electrical Rough
Electrical Work
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
Change Order 1
2/4/2016
Amount Billed
Tom Rogan
Scheduled Values
2/4/2016
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
7577.00
0.00
7577.00
2/4/2016
3
WOODY
Scheduled Values
materials
electrical
permits
labor
Total
Mike Tierney
40 High Bank Circle
-
40 High Bank Circle
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
7577.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 204 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/4/2016
2/4/2016
O
Mike Tierney
40 High Bank Circle
HVAC QUOTE
9977.00
-
40 High Bank Circle
WOODY
Scheduled Values
2/5/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
9977.00
2993.10
6983.90
2/5/2016
O
WOODY
Rick Roy Construction
Stone L'oven
-
280 Underpass Road
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
8777.00
7899.30
877.70
8777.00
7899.30
877.70
Total
2/5/2016
2/5/2016
3
MIKE D.
Brent Hemeon
Hemeon
-
186 Off Bank Street
Scheduled Values
2/5/2016
3
WOODY
Amount Billed
Remaining Amount
750.00
0.00
750.00
750.00
0.00
750.00
MJ Nardone
Melville
-
71 Eldredge Square
Scheduled Values
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Total
2/5/2016
3
WOODY
Davenport Building Company
Cottrell
-
37 Old Valley Road
Scheduled Values
Amount Billed
Remaining Amount
-
0.00
0.00
-
1400.00
0.00
1400.00
Total
2/5/2016
3
WOODY
Scheduled Values
materials
permits
labor
Total
HVAC QUOTE
Scheduled Amount
materials
labor
2/5/2016
HVAC QUOTE
Scheduled Amount
materials
permits
labor
2/5/2016
PLG. QUOTE
Scheduled Amount
Total
2/5/2016
FUJITSU PROPO
Davenport Building Company
Cottrell
-
37 Old Valley Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
8777.00
750.00
-
1400.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 205 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/5/2016
2/5/2016
3
Cape Associates
5 Pine Road
HVAC QUOTE
8350.00
-
5 Pine Road
WOODY
Scheduled Values
2/5/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
8350.00
0.00
8350.00
2/5/2016
3
WOODY
Cape Associates
5 Pine Road
-
5 Pine Road
Scheduled Values
2/5/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
5977.00
0.00
5977.00
2/5/2016
3
MIKE D.
Lighthouse Realty
27B Barn Hill Road
-
27B Barn Hill Road
Scheduled Values
2/5/2016
O
RICH D.
Amount Billed
Remaining Amount
8984.00
0.00
8984.00
8984.00
0.00
8984.00
Holly Management & Supply
19 Quinn Way
-
19 Quinn Way
Scheduled Values
Total
2/5/2016
2/5/2016
O
SHANE C.
Scheduled Values
HEAT QUOTE
Scheduled Amount
Total
2/5/2016
HVAC QUOTE
PLG. QUOTE
Amount Billed
Remaining Amount
4253.00
4253.00
0.00
4253.00
4253.00
0.00
Trainor
-
82 South Street
8984.00
4253.00
Scheduled Amount
Joe Trainor
5977.00
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
1342.00
1207.80
134.20
Total
1342.00
1207.80
134.20
1342.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 206 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/5/2016
2/5/2016
3
Gwen Thaxter
11 Lake Shore Lane
HEAT QUOTE
-
-
11 Lake Shore Lane
WOODY
Scheduled Values
materials
electrical
permit
labor
Total
2/5/2016
2/5/2016
3
WOODY
3
-
-
0.00
-
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Kim & Meredith Varzeas
40 Waterview Circle
-
40 Waterview Circle
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
-
0.00
-
2/5/2016
3
WOODY
Kim & Meredith Varzeas
40 Waterview Circle
-
40 Waterview Circle
Scheduled Values
2/5/2016
-
11 Lake Shore Lane
Scheduled Values
2/5/2016
-
-
Total
WOODY
Remaining Amount
11 Lake Shore Lane
materials
electrical
permit
labor
2/5/2016
Amount Billed
Gwen Thaxter
Scheduled Values
2/5/2016
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
labor
-
-
-
Total
2950.00
0.00
2950.00
2/5/2016
3
WOODY
Scheduled Values
Kim & Meredith Varzeas
40 Waterview Circle
-
40 Waterview Circle
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
-
0.00
-
-
-
2950.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 207 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/8/2016
2/8/2016
3
Patriot Builders
DePompei
ELEC. QUOTE2
-
-
350 Pleasant Street
DAVID FENN
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
2/8/2016
2/8/2016
3
DAVID FENN
-
-
-
-
0.00
-
16 Green Ivy Lane
-
16 Green Ivy Lane
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
449.00
0.00
449.00
2/8/2016
3
Dave Best
16 Green Ivy Lane
-
16 Green Ivy Lane
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
4023.00
0.00
4023.00
2/9/2016
O
PATRICKJ
Rick Roy Construction
Halloran
-
15 Grandfathers Lane
Scheduled Values
2/9/2016
Remaining Amount
LED Light Option
ELECTRICAL MATERIALS
EC LABOR
DAVID FENN
2/9/2016
Amount Billed
Dave Best
Scheduled Values
2/8/2016
Scheduled Amount
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
plumbing proposal
Option #1 re-circulation Line for Domes
-
-
-
Total
-
-
6885.00
2/9/2016
3
RICH D.
Scheduled Values
Total
Patriot Builders
Cameron
PLG. QUOTE
-
39 Pine Knoll Road
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
449.00
4023.00
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 208 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/9/2016
2/9/2016
3
MJ Nardone
Brewster Green Resort
HVAC QUOTE
-
-
203 Lundfarm Road
WOODY
Scheduled Values
materials
permits
labor
Total
2/9/2016
2/9/2016
3
RICH D.
3
WOODY
3
0.00
-
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Patriot Plaza
Enterprise Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
1250.00
0.00
1250.00
Joshua Eldredge
Patriot Plaza
-
Enterprise Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
-
-
Total
800.00
0.00
800.00
2/9/2016
6
RICH D.
Brian F Chance
Brian F Chance
-
330 Candlewood Drive
Scheduled Values
Total
2/9/2016
-
-
Scheduled Values
2/9/2016
-
Joshua Eldredge
Total
WOODY
-
71 Eldredge Square
materials
labor
2/9/2016
-
-
Scheduled Values
2/9/2016
Remaining Amount
Melville
Total
2/9/2016
Amount Billed
MJ Nardone
Scheduled Values
2/9/2016
Scheduled Amount
2/9/2016
3
GLENN C
Scheduled Values
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1589.00
0.00
1589.00
1589.00
0.00
1589.00
Jim West
West
-
10 High View Lane
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
-
-
-
Total
4494.00
0.00
4494.00
-
1250.00
800.00
1589.00
4494.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 209 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
2/9/2016
2/9/2016
3
Jim West
West
HVAC QUOTE RE
-
10 High View Lane
GLENN C
Scheduled Values
2/9/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
-
-
-
Total
8300.00
0.00
8300.00
2/9/2016
3
MIKE D.
David Harris
17 Neel Road
-
17 Neel Road
Scheduled Values
Total
2/9/2016
2/9/2016
3
GLENN C
2/9/2016
O
GLENN C
O
DAVID FENN
-
0.00
-
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Sovek
-
42A Castle Road
HEAT CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
-
-
0.00
-
-
0.00
Mike Rodriguez
Rodriguez
-
293 Sea Street
Electrical Down Payment
Electrical Rough
Electrical Trim
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
HVAC PROPOSA
Scheduled Amount
Peggy Sovek
Scheduled Values
Total
-
42A Castle Road
Total
2/9/2016
Remaining Amount
0.00
Sovek
Scheduled Values
2/9/2016
Amount Billed
-
-
Total
2/9/2016
Scheduled Amount
Peggy Sovek
Scheduled Values
HEAT QUOTE
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
2545.00
840.00
1705.00
Job Total
8300.00
-
-
-
2545.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 210 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/9/2016
2/9/2016
3
Mike O'Brien
O'Brien
HVAC QUOTE
4777.00
-
56 Belmont Road
WOODY
Scheduled Values
2/9/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
added elec + $500.00
-
-
-
Total
4777.00
1433.01
3343.99
2/9/2016
3
WOODY
Mike O'Brien
O'Brien
-
56 Belmont Road
Scheduled Values
2/9/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
9777.00
0.00
9777.00
2/9/2016
3
WOODY
Francis Sellers
Francis Sellers
-
43 Cove View Drive
Scheduled Values
2/9/2016
HVAC QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
plumbing
-
-
-
Total
8977.00
0.00
8977.00
2/9/2016
3
WOODY
Scheduled Values
Sharon Randall
Sharon Randall
-
92 Rocky Hill Road
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
permits
plumbing
electrical
-
-
-
Total
3177.00
0.00
3177.00
9777.00
8977.00
3177.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 211 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/9/2016
2/9/2016
3
Sharon Randall
Sharon Randall
HVAC QUOTE
4577.00
-
92 Rocky Hill Road
WOODY
Scheduled Values
2/9/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
permits
plumbing
electrical
labor
-
-
-
Total
4577.00
0.00
4577.00
2/9/2016
O
WOODY
Ken Bush
Ken Bush
-
335 Red Top Road
Scheduled Values
materials
electrical
permits
labor
Total
2/9/2016
2/9/2016
3
WOODY
3
-
-
-
0.00
335 Red Top Road
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
0.00
-
1400.00
0.00
1400.00
Rick Roy Construction
58 Oyster Pond Furlong
-
58 Oyster Pond Furlong
Scheduled Values
2/10/2016
Remaining Amount
-
Ken Bush
Total
GLENN C
Amount Billed
-
-
materials
labor
2/10/2016
Scheduled Amount
Ken Bush
Scheduled Values
2/10/2016
HVAC QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
-
-
-
Total
-
0.00
-
2/10/2016
3
WOODY
Patriot Builders
Parr
-
42 Blue Heron Landing
Scheduled Values
materials
electrical
permits
labor
Air Purchases Inc S- PATR
Air Purchases Inc S- PAR
Total
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
-
1400.00
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 212 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/10/2016
2/10/2016
3
MJ Nardone
Melville
ELEC. QUOTE
761.00
-
71 Eldredge Square
DAVID FENN
Scheduled Values
2/10/2016
Scheduled Amount
Amount Billed
Remaining Amount
Dimmers
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
761.00
0.00
761.00
2/10/2016
3
DAVID FENN
MJ Nardone
Melville
-
71 Eldredge Square
Scheduled Values
2/10/2016
Scheduled Amount
Amount Billed
Remaining Amount
Whole House Surge Protector
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
202.00
0.00
202.00
2/10/2016
3
DAVID FENN
MJ Nardone
Melville
-
71 Eldredge Square
Scheduled Values
2/10/2016
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Generac 7 KW Generator
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
7187.00
0.00
7187.00
2/10/2016
3
DAVID FENN
MJ Nardone
Melville
-
71 Eldredge Square
Scheduled Values
2/10/2016
ELEC. QUOTE
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Recessed Lights
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
1405.00
0.00
1405.00
2/10/2016
3
DAVID FENN
MJ Nardone
Melville
-
71 Eldredge Square
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
202.00
7187.00
1405.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 213 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/10/2016
2/10/2016
3
MJ Nardone
Melville
ELEC. QUOTE
500.00
-
71 Eldredge Square
DAVID FENN
Scheduled Values
2/10/2016
Scheduled Amount
Temporary Service
500.00
0.00
500.00
500.00
0.00
500.00
2/10/2016
O
Gullane Corporation
60 Great Bay Road
-
60 Great Bay Road
Scheduled Values
Electrical Rough
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
Change Order 1
Total
2/10/2016
3
RICH D.
2/10/2016
3
NICK T.
3
DAVID FENN
-
9986.00
5957.00
Amount Billed
Remaining Amount
3323.00
0.00
3323.00
3323.00
0.00
3323.00
Lowney
-
38 Sisson Road
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
3550.00
0.00
3550.00
3550.00
0.00
3550.00
Peggy Sovek
Sovek
-
42A Castle Road
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
PLG. QUOTE
Scheduled Amount
Brendan Lowney
Scheduled Values
Total
-
Next to BOX LUNCH
Total
2/10/2016
Remaining Amount
-
Route 134 YOGA
Scheduled Values
2/10/2016
Amount Billed
-
-
Total
ELEC. CONTRAC
Scheduled Amount
Joshua Eldredge
Scheduled Values
2/10/2016
Remaining Amount
Total
DAVID FENN
2/10/2016
Amount Billed
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
-
3323.00
3550.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 214 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
2/10/2016
2/10/2016
3
42 North Builders
17 Sea Street
HVAC OPTIONS
-
17 Sea Street
GLENN C
Scheduled Values
2/10/2016
Scheduled Amount
Amount Billed
Remaining Amount
labor
materials
-
0.00
0.00
-
Total
1695.00
0.00
1695.00
2/10/2016
3
GLENN C
2/11/2016
42 North Builders
17 Sea Street
-
17 Sea Street
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
labor
plumbing labor
materials
permits
plumbing materials
-
-
-
Total
-
0.00
-
2/11/2016
3
MIKE D.
GMP Propeties
22 Pine Avenue
-
22 Pine Avenue
Scheduled Values
Total
2/11/2016
2/11/2016
3
RICH D.
O
DAVID FENN
Scheduled Amount
Amount Billed
Remaining Amount
1241.00
0.00
1241.00
1241.00
0.00
1241.00
3 Brooksweld Lane
-
3 Brooksweld Lane
Total
2/11/2016
HEAT QUOTE
Scott Vandersall
Scheduled Values
2/11/2016
HYDROHEAT QU
Scheduled Amount
Amount Billed
Remaining Amount
3739.00
0.00
3739.00
3739.00
0.00
3739.00
Stephen & Michelle King
470 Bragg's Lane
-
470 Bragg's Lane
Scheduled Values
PLG. QUOTE
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Service Relocation
Change Order 1
-
-
-
Total
8245.25
3680.25
4565.00
Job Total
1695.00
-
1241.00
3739.00
7910.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 215 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/12/2016
2/12/2016
3
Scott Vandersall
3 Brooksweld Lane
ELEC. QUOTE
6633.00
-
3 Brooksweld Lane
DAVID FENN
Scheduled Values
2/12/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
6633.00
0.00
6633.00
2/12/2016
3
DAVID FENN
42 North Builders
17 Sea Street
-
17 Sea Street
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
Total
2/15/2016
2/15/2016
3
RICH D.
O
PATRICKJ
3
GLENN C
Scheduled Values
-
-
0.00
-
58 Oyster Pond Furlong
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Rick Roy Construction
Halloran
-
15 Grandfathers Lane
Total
2/15/2016
Remaining Amount
-
58 Oyster Pond Furlong
Scheduled Values
2/15/2016
Amount Billed
-
-
Total
2/15/2016
Scheduled Amount
Rick Roy Construction
Scheduled Values
2/15/2016
ELEC. QUOTE
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
-
1000.00
-
-
1000.00
Rick Roy Construction
Sullivan
HVAC QUOTE
-
46 Merchant Avenue
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
-
-
-
Total
-
0.00
-
-
-
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 216 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/15/2016
2/15/2016
O
Rick Roy Construction
Sullivan
PLG. QUOTE
-
-
46 Merchant Avenue
RICH D.
Scheduled Values
2/15/2016
Scheduled Amount
only 2nd floor hall/master bath
-
0.00
-
-
0.00
-
2/15/2016
3
Rick Roy Construction
Sullivan
-
46 Merchant Avenue
Scheduled Values
Total
2/15/2016
3
RICH D.
3
RICH D.
3
DAVID FENN
0.00
0.00
0.00
0.00
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
7759.00
0.00
7759.00
7759.00
0.00
7759.00
Cape Associates
34 Commercial Street
-
34 Commercial Street
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Cape Associates
Connors
-
34 Commercial Street
Scheduled Values
2/15/2016
Remaining Amount
0.00
34 Commercial Street
Total
2/15/2016
Amount Billed
0.00
34 Commercial Street
Scheduled Values
2/15/2016
Scheduled Amount
-
Total
2/15/2016
HVAC OPTIONS
Cape Associates
Scheduled Values
2/15/2016
Remaining Amount
Total
GLENN C
2/15/2016
Amount Billed
Scheduled Amount
ELEC. QUOTE
Amount Billed
Temporary Service
500.00
0.00
500.00
500.00
0.00
500.00
3
DAVID FENN
Cape Associates
Connors
-
34 Commercial Street
Scheduled Values
7759.00
-
500.00
Remaining Amount
Total
2/15/2016
0.00
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Wiring of Pool Equipment
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
2756.00
0.00
2756.00
2756.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 217 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/15/2016
2/15/2016
3
Cape Associates
Connors
ELEC. QUOTE
-
-
34 Commercial Street
DAVID FENN
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
2/15/2016
2/15/2016
3
DAVID FENN
3
-
-
-
0.00
-
34 Commercial Street
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Cape Associates
Connors
-
34 Commercial Street
Scheduled Values
2/15/2016
-
-
Total
DAVID FENN
Remaining Amount
Connors
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
2/15/2016
Amount Billed
Cape Associates
Scheduled Values
2/15/2016
Scheduled Amount
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Dimmer Option
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
1220.00
0.00
1220.00
2/15/2016
3
DAVID FENN
C.M. Chartier Contracting
33 Harbor View Road
-
33 Harbor View Road
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
-
1220.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 218 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/15/2016
2/15/2016
3
Scott Vandersall
3 Brooksweld Lane
HEAT QUOTE
3196.00
-
3 Brooksweld Lane
MIKE D.
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
3196.00
0.00
3196.00
3196.00
0.00
3196.00
Total
2/15/2016
2/15/2016
O
PATRICKJ
Brewster Conservation Trust
Brewster Conservation Trust
-
36 Red Top Road
Scheduled Values
Total
2/16/2016
2/16/2016
3
DAVID FENN
2/16/2016
Amount Billed
Remaining Amount
442.50
442.50
0.00
442.50
442.50
0.00
Wright
-
58 Oyster Pond Furlong
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Generator Option
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
7444.00
0.00
7444.00
2/16/2016
3
DAVID FENN
Rick Roy Construction
Wright
-
58 Oyster Pond Furlong
Scheduled Values
2/16/2016
Scheduled Amount
Rick Roy Construction
Scheduled Values
HVAC CONTRAC
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
16KW Generator Option
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
8055.00
0.00
8055.00
2/16/2016
3
DAVID FENN
Rick Roy Construction
Wright
-
58 Oyster Pond Furlong
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
442.50
7444.00
8055.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 219 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/16/2016
2/16/2016
3
Rick Roy Construction
Wright
ELEC. QUOTE
500.00
-
58 Oyster Pond Furlong
DAVID FENN
Scheduled Values
2/16/2016
Scheduled Amount
Electrical Work
500.00
0.00
500.00
500.00
0.00
500.00
2/16/2016
3
Cape Associates
27 Bayberry Lane
-
27 Bayberry Lane
Scheduled Values
Amount Billed
Remaining Amount
Town of Eastham 1123 CAPE ASSOC
-
0.00
0.00
-
Total
2496.00
0.00
2496.00
2/16/2016
O
Cape Associates
5 Pine Road
-
5 Pine Road
Scheduled Values
Amount Billed
Remaining Amount
materials
labor
-
-
0.00
0.00
Total
3477.00
3477.00
0.00
2/16/2016
3
Cape Associates
725 Bridge Road
-
725 Bridge Road
Scheduled Values
PLG. QUOTE
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
4254.00
0.00
4254.00
2/16/2016
3
Cape Associates
725 Bridge Road
-
725 Bridge Road
Scheduled Values
Total
2/16/2016
3
GLENN C
Scheduled Values
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Cape Associates
725 Bridge Road
-
725 Bridge Road
2496.00
3477.00
4254.00
Scheduled Amount
GLENN C
2/16/2016
HVAC QUOTE
Scheduled Amount
MIKE D.
2/16/2016
HEAT QUOTE
Scheduled Amount
WOODY
2/16/2016
Remaining Amount
Total
MIKE D.
2/16/2016
Amount Billed
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
9505.00
0.00
9505.00
0.00
9505.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 220 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/16/2016
2/16/2016
3
Cape Associates
Cole, M.
ELEC. QUOTE
-
-
12 Pride's Path
DAVID FENN
Scheduled Values
2/16/2016
Scheduled Amount
Amount Billed
Remaining Amount
Labor and Wire
Fixtures Only
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
-
0.00
-
2/16/2016
3
DAVID FENN
Cape Associates
Cole, M.
-
12 Pride's Path
Scheduled Values
2/16/2016
Scheduled Amount
Amount Billed
Remaining Amount
Fixtures Only
EC LABOR
materials
EC LABOR
-
-
-
Total
4810.00
0.00
4810.00
2/16/2016
O
MIKE D.
Goff Brothers Construction,Inc.
39 Pine Grove Road
-
39 Pine Grove Road
Scheduled Values
2/16/2016
PLG. QUOTE
Amount Billed
Remaining Amount
pipe hot and cold water lines
option # 1 new outside shower valve
-
-
0.00
0.00
Total
727.00
727.00
0.00
2/16/2016
O
Jim West
West
-
10 High View Lane
Scheduled Values
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
labor
materials
electrical
permits
-
-
-
Total
-
-
1050.00
2/16/2016
3
WOODY
Scheduled Values
Total
Francis Sellers
Francis Sellers
-
43 Cove View Drive
4810.00
727.00
Scheduled Amount
GLENN C
2/16/2016
ELEC. QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 221 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
2/16/2016
2/16/2016
3
Linda Donovan
26 Wheaton Way
HVAC OPTIONS
-
26 Wheaton Way
NICK T.
Scheduled Values
Total
2/17/2016
2/17/2016
3
GLENN C
0.00
0.00
0.00
0.00
0.00
0.00
17 Shannon Lane
-
17 Shannon Lane
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
4494.00
0.00
4494.00
2/17/2016
3
Patriot Builders
300 Meetinghouse Road
-
300 Meetinghouse Road
Scheduled Values
Total
2/17/2016
O
RICH D.
PLG. QUOTE
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Mingle
-
29 Quasson Lane
PLG. QUOTE
Amount Billed
Remaining Amount
Supply New England S- P
-
-
0.00
0.00
Total
526.00
526.00
0.00
3
DAVID FENN
MJ Nardone
Brewster Green Resort
-
203 Lund Farm Road
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
4494.00
526.00
Scheduled Amount
2/17/2016
0.00
-
Scheduled Amount
Patriot Builders
Scheduled Values
2/17/2016
Remaining Amount
materials
labor
electrical
permits
RICH D.
2/17/2016
Amount Billed
Rick Roy Construction
Scheduled Values
2/17/2016
Scheduled Amount
Job Total
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 222 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
2/17/2016
2/17/2016
3
Robert Adamo LLC
84 Barcliff Avenue
HVAC OPTIONS
-
84 Barcliff Avenue
GLENN C
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Total
2/17/2016
2/17/2016
3
GLENN C
Robert Adamo LLC
84 Barcliff Avenue
-
84 Barcliff Avenue
Scheduled Values
2/17/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
-
-
-
Total
-
-
-
2/17/2016
O
WOODY
Peter Wade Construction
Wade
-
436 Old Queen Anne Road
Scheduled Values
2/17/2016
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
plumbing
permits
labor
-
-
-
Total
4577.00
4577.00
0.00
2/17/2016
3
DAVID FENN
Gullane Corporation
47 Misty Meadow Lane
-
47 Misty Meadow Lane
Scheduled Values
2/17/2016
HVAC QUOTE
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Service
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
6097.00
0.00
6097.00
2/17/2016
3
WOODY
Monomoy Regional School District
Harwich Elementary School
-
263 South Street
Scheduled Values
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
Trane U.S. Inc 403240X MONOMOY S
-
-
-
Total
950.00
0.00
950.00
Job Total
0.00
-
4577.00
6097.00
950.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 223 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
2/17/2016
2/17/2016
3
Tamara Gamache
77 Towhee Lane
1850
-
77 Towhee Lane
NICK T.
Scheduled Values
Total
2/17/2016
2/17/2016
3
SHANE C.
2/17/2016
2950.00
0.00
2950.00
2950.00
0.00
2950.00
-
3 Cliff's Way
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
258.00
0.00
258.00
Total
258.00
0.00
258.00
2/17/2016
O
Linda Donovan
26 Wheaton Way
-
26 Wheaton Way
Scheduled Values
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
permits
materials
Labor
-
-
-
Total
3380.00
3380.00
0.00
2/18/2016
3
MIKE D.
Rick Roy Construction
46 Merchant Avenue
-
46 Merchant Avenue
Scheduled Values
Total
2/18/2016
Remaining Amount
Electrical Work
NICK T.
2/18/2016
Amount Billed
Hantman
Scheduled Values
2950.00
Scheduled Amount
David Hantman
2/18/2016
3
DAVID FENN
Remaining Amount
5631.00
0.00
5631.00
5631.00
0.00
5631.00
Sullivan
46 Merchant Avenue
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
Amount Billed
-
Scheduled Values
HEAT QUOTE
Scheduled Amount
Rick Roy Construction
Job Total
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
258.00
3380.00
5631.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 224 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/18/2016
2/18/2016
3
Patriot Builders
Fein-Cole Residence
PLG. QUOTE
-
-
20 Great Pond Place
RICH D.
Scheduled Values
Total
2/18/2016
2/18/2016
3
RICH D.
3
WOODY
-
0.00
-
16 Little Beach Road
PLG. QUOTE
-
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Peter Wade Construction
Wade
-
436 Old Queen Anne Road
HVAC QUOTE
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
3677.00
0.00
3677.00
2/18/2016
3
Peter Wade Construction
Wade
-
436 Old Queen Anne Road
Scheduled Values
Total
2/18/2016
3
WOODY
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Peter Wade Construction
Wade
-
436 Old Queen Anne Road
Scheduled Values
2/18/2016
0.00
-
Scheduled Amount
WOODY
2/18/2016
-
-
Scheduled Values
2/18/2016
Remaining Amount
16 Little Beach Road
Total
2/18/2016
Amount Billed
Cape Associates
Scheduled Values
2/18/2016
Scheduled Amount
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
2495.00
0.00
2495.00
2/18/2016
3
MIKE D.
Scheduled Values
Total
C.M. Chartier Contracting
62 Pleasant Street
-
62 Pleasant Street
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
6153.00
0.00
6153.00
6153.00
0.00
6153.00
3677.00
0.00
2495.00
6153.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 225 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/18/2016
2/18/2016
3
C.M. Chartier Contracting
62 Pleasant Street
PLG. QUOTE
-
-
62 Pleasant Street
RICH D.
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Total
2/18/2016
2/18/2016
3
RICH D.
Steven Gemborys
27 Ridgeport Drive
-
27 Ridgeport Drive
Scheduled Values
2/18/2016
3
GLENN C
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Whalen Restoration Services Inc
3 Driftwood Lane
-
3 Driftwood Lane
Scheduled Values
2/18/2016
Amount Billed
Remaining Amount
materials
permits
labor
electrical
-
-
-
Total
3420.00
0.00
3420.00
2/18/2016
3
Miller Starbuck Construction
McNary Project
-
McNary Project
Scheduled Values
Total
2/18/2016
O
MIKE D.
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Brad & Lisa Kimler
Lisa Kimler
-
27 Bayberry Lane
Scheduled Values
2/18/2016
HVAC QUOTE
Scheduled Amount
GLENN C
2/18/2016
-
Scheduled Amount
Total
2/18/2016
PLG. QUOTE
PLG. QUOTE
Amount Billed
Remaining Amount
Rinnai Tankless proposal
Added one C O Detector
-
-
0.00
0.00
Total
2546.00
2546.00
0.00
O
WOODY
Scheduled Values
Total
Dick Sheytanian
Sheytanian
-
25 Twin Rocks Road
-
2546.00
Scheduled Amount
2/18/2016
3420.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
5602.00
5602.00
0.00
5602.00
5602.00
0.00
5602.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 226 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
2/18/2016
2/18/2016
3
Mark Massicotte
26 Saga Road
HVAC OPTIONS
-
26 Saga Road
GLENN C
Scheduled Values
Total
2/18/2016
2/18/2016
3
GLENN C
3
O
WOODY
0.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Constance
-
11 Kent Road
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
David Constance
Constance
-
11 Kent Road
Scheduled Values
2/18/2016
0.00
0.00
David Constance
Total
2/18/2016
0.00
0.00
26 Saga Road
Scheduled Values
2/18/2016
0.00
-
Total
WOODY
Remaining Amount
26 Saga Road
materials
labor
plumbing
electric
permits
2/18/2016
Amount Billed
Mark Massicotte
Scheduled Values
2/18/2016
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
aprilaire filter system
electrical
permits
labor
plumbing
-
-
-
Total
8704.00
8704.00
0.00
2/18/2016
3
WOODY
Scheduled Values
David Constance
Constance
-
11 Kent Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
4177.00
0.00
4177.00
Job Total
0.00
-
0.00
8704.00
4177.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 227 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/18/2016
2/18/2016
3
David Constance
Constance
HVAC QUOTE
4577.00
-
11 Kent Road
WOODY
Scheduled Values
2/19/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
plumbing
-
-
-
Total
4577.00
0.00
4577.00
2/19/2016
3
SHANE C.
Tom & Carla Martin
40 Tip Cart Drive
-
40 Tip Cart Drive
Scheduled Values
2/19/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
820.00
0.00
820.00
2/19/2016
A
DAVID FENN
Virginia Fraser
Fraser
-
19 Tody Bole Lane
Scheduled Values
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
2/19/2016
2/19/2016
B
DAVID FENN
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
1766.00
0.00
1766.00
Karen Mankus
Mankus
-
77 Bank Street
Scheduled Values
2/19/2016
ELEC. QUOTE
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
-
-
-
Total
437.00
437.00
0.00
2/19/2016
3
GLENN C
Scheduled Values
Total
Bill Gregory
Bill Gregory
-
59 Sea Street
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
820.00
1766.00
437.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 228 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/19/2016
2/19/2016
3
Bill Gregory
Bill Gregory
HVAC QUOTE
-
-
59 Sea Street
GLENN C
Scheduled Values
materials
labor
electrical
plumbing
permit
Total
2/19/2016
2/19/2016
3
WOODY
-
-
-
-
0.00
-
Fasanelli
-
67 Amelia's Crossing
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
7388.00
0.00
7388.00
Total
7388.00
0.00
7388.00
2/19/2016
3
Rich Fasanelli
Fasanelli
-
67 Amelia's Crossing
Scheduled Values
Materials
labor
Total
2/22/2016
3
WOODY
DAVID FENN
Remaining Amount
-
0.00
0.00
-
-
0.00
-
300 Meetinghouse Road
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Cameron
-
39 Pine Knoll Road
Electrical Rough
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
HVAC QUOTE
Scheduled Amount
Patriot Builders
Scheduled Values
Total
Amount Billed
300 Meetinghouse Road
Total
3
Scheduled Amount
-
materials
permits
Labor
2/22/2016
HVAC QUOTE
Patriot Builders
Scheduled Values
2/22/2016
Remaining Amount
Materials
WOODY
2/22/2016
Amount Billed
Rich Fasanelli
Scheduled Values
2/19/2016
Scheduled Amount
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
7388.00
-
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 229 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/22/2016
2/22/2016
3
Patriot Builders
Cameron
ELEC. QUOTE
2324.00
-
39 Pine Knoll Road
DAVID FENN
Scheduled Values
2/22/2016
Scheduled Amount
Amount Billed
Remaining Amount
Recessed LED Lights
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
2324.00
0.00
2324.00
2/22/2016
3
DAVID FENN
Patriot Builders
Cameron
-
39 Pine Knoll Road
Scheduled Values
2/22/2016
Scheduled Amount
Amount Billed
Remaining Amount
7 KW Generator
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
7234.00
0.00
7234.00
2/22/2016
3
DAVID FENN
Patriot Builders
Cameron
-
39 Pine Knoll Road
Scheduled Values
2/22/2016
Amount Billed
Remaining Amount
Dimmers
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
316.00
0.00
316.00
2/22/2016
3
Patriot Builders
Cameron
-
39 Pine Knoll Road
ELEC. QUOTE
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
Temporary Service
500.00
0.00
500.00
Total
500.00
0.00
500.00
2/22/2016
3
GLENN C
Patriot Builders
Cameron
-
39 Pine Knoll Road
Scheduled Values
2/22/2016
ELEC. QUOTE
Scheduled Amount
DAVID FENN
2/22/2016
ELEC. QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
-
-
-
Total
-
0.00
-
2/22/2016
3
GLENN C
Scheduled Values
Total
Patriot Builders
Cameron
-
39 Pine Knoll Road
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
7234.00
316.00
500.00
-
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 230 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/22/2016
2/22/2016
3
Patriot Builders
Cameron
ELEC. QUOTE
195.00
-
39 Pine Knoll Road
DAVID FENN
Scheduled Values
2/22/2016
Scheduled Amount
Amount Billed
Remaining Amount
Whole House Surge Protector
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
195.00
0.00
195.00
2/22/2016
3
WOODY
Tom Hilchey Construction
13 Maloney Lane
-
13 Maloney Lane
Scheduled Values
2/22/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
4177.00
0.00
4177.00
2/22/2016
3
WOODY
Tom Hilchey Construction
13 Maloney Lane
-
13 Maloney Lane
Scheduled Values
2/22/2016
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
labor
-
-
-
Total
4877.00
0.00
4877.00
2/22/2016
3
WOODY
Tom Hilchey Construction
13 Maloney Lane
-
13 Maloney Lane
Scheduled Values
2/22/2016
HVAC QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
labor
-
-
-
Total
8554.00
0.00
8554.00
2/22/2016
3
WOODY
Scheduled Values
Total
MJ Nardone
Dennis Port Partners Housing Develo
-
Unit #3
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
4177.00
4877.00
8554.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 231 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/22/2016
2/22/2016
3
MJ Nardone
Dennis Port Partners Housing Develo
HVAC PROPOSA
-
-
Unit #4
WOODY
Scheduled Values
Total
2/22/2016
2/22/2016
3
WOODY
3
WOODY
3
WOODY
3
WOODY
2/22/2016
3
WOODY
Scheduled Values
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Unit #1
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
MJ Nardone
Dennis Port Partners Housing Develo
-
Unit #2
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
MJ Nardone
Dennis Port Partners Housing Develp
-
Unit #5
Total
HVAC PROPOSA
Scheduled Amount
Dennis Port Partners Housing Develo
Scheduled Values
2/22/2016
-
-
Total
2/22/2016
-
0.00
MJ Nardone
Scheduled Values
2/22/2016
0.00
-
Unit #6
Total
2/22/2016
-
-
Scheduled Values
2/22/2016
Remaining Amount
Dennis Port Partners Housing Develo
Total
2/22/2016
Amount Billed
MJ Nardone
Scheduled Values
2/22/2016
Scheduled Amount
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
MJ Nardone
McCausland
-
154 Mill Creek Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
-
-
-
Total
-
0.00
-
-
-
-
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 232 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
2/22/2016
2/22/2016
3
MJ Nardone
McCausland
HVAC OPTIONS
-
154 Mill Creek Road
WOODY
Scheduled Values
Total
2/22/2016
2/22/2016
3
WOODY
0.00
0.00
0.00
0.00
0.00
-
7 Independence Way
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
8777.00
0.00
8777.00
2/22/2016
3
Eric Oman Construction
7 Independence Way
-
7 Independence Way
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
permits
labor
-
-
-
Total
7977.00
0.00
7977.00
2/22/2016
3
GLENN C
Cape Associates
Kornbluh
-
150 Newcomb Hill Road
Scheduled Values
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
2050.00
0.00
2050.00
2/22/2016
3
DAVID FENN
Robert Adamo LLC
84 Barcliff Avenue
-
84 Barcliff Avenue
Scheduled Values
2/22/2016
0.00
7 Independence Way
Scheduled Values
2/22/2016
Remaining Amount
materials
permits
labor
WOODY
2/22/2016
Amount Billed
Eric Oman Construction
Scheduled Values
2/22/2016
Scheduled Amount
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Generac Generator
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
7234.00
0.00
7234.00
2/22/2016
O
RICH D.
Robert Adamo LLC
84 Barcliff Avenue
-
84 Barcliff Avenue
Scheduled Values
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
plumbing quote
option 2nd floor washer hook up
-
-
-
Total
-
-
-
Job Total
0.00
8777.00
7977.00
2050.00
7234.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 233 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/22/2016
2/22/2016
B
Robert Adamo LLC
84 Barcliff Avenue
ELEC. CONTRAC
-
-
84 Barcliff Avenue
ANDYL
Scheduled Values
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
Upon Completion
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Change Order 1
CHANGE ORDER AMOUNT
CHANGE ORDER AMOUNT Offset
PREVIOUS BILLING
PREVIOUS BILLING OFFSET
Total
2/22/2016
2/22/2016
3
SHANE C.
O
O
WOODY
Scheduled Values
-
-
-
-
-
ELEC QUOTE RE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
0.00
-
1190.00
0.00
1190.00
Donovan Building Corp.
Rekurt-Merhill
-
8 Mary Street
Total
2/22/2016
-
40 Tip Cart Drive
Scheduled Values
2/22/2016
-
-
-
Total
RICH D.
Remaining Amount
40 Tip Cart Drive
MATERIAL
Electrical
2/22/2016
Amount Billed
Tom & Carla Martin
Scheduled Values
2/22/2016
Scheduled Amount
PLG. QUOTE
4990.00
Scheduled Amount
Amount Billed
Remaining Amount
4990.00
4990.00
0.00
4990.00
4990.00
0.00
Francis Sellers
Francis Sellers
-
43 Cove View Drive
1190.00
HVAC QUOTE UP
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
plumbing
-
-
-
Total
9627.00
9627.00
0.00
9627.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 234 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
2/22/2016
2/22/2016
O
Karen Mankus
Mankus
PLG. QUOTE
-
77 Bank Street
WOODY
Scheduled Values
Amount Billed
Remaining Amount
-
-
-
1577.00
1577.00
0.00
Total
2/22/2016
2/22/2016
3
WOODY
Belanger Home Improvement
99 South Village Road
-
99 South Village Road
Scheduled Values
2/22/2016
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
4250.00
0.00
4250.00
2/22/2016
3
Belanger Home Improvement
99 South Village Road
-
99 South Village Road
Scheduled Values
Amount Billed
Remaining Amount
-
-
-
1400.00
0.00
1400.00
Total
2/22/2016
3
WOODY
Belanger Home Improvement
99 South Village Road
-
99 South Village Road
Scheduled Values
HVAC QUOTE
Scheduled Amount
materials
electrical
labor
2/22/2016
HVAC QUOTE
materials
electrical
permits
labor
WOODY
2/22/2016
1577.00
Scheduled Amount
materials
electrical
permits
plumbing
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
plumbing
-
-
-
Total
7277.00
0.00
7277.00
2/22/2016
3
GLENN C
Scheduled Values
Mark Zaremba
Mark Zaremba
-
4 George Street
Job Total
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permit
-
-
-
Total
7658.00
0.00
7658.00
4250.00
1400.00
7277.00
7658.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 235 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/22/2016
2/22/2016
3
Mark Zaremba
Mark Zaremba
HVAC QUOTE
5094.00
-
4 George Street
GLENN C
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
labor
electrical
permit
-
-
-
Total
5094.00
0.00
5094.00
materials
2/22/2016
2/22/2016
3
WOODY
Jason Melaragno
Melaragno
-
7 Eldia Way
Scheduled Values
materials
electrical
permits
labor
Total
2/22/2016
2/22/2016
3
WOODY
2/22/2016
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Jason Melaragno
Melaragno
-
7 Eldia Way
Scheduled Values
HVAC QUOTE
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
plumbing
-
-
-
Total
7677.00
0.00
7677.00
2/22/2016
3
WOODY
Scheduled Values
Jason Melaragno
Melaragno
-
7 Eldia Way
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
plumbing
-
-
-
Total
8777.00
0.00
8777.00
-
7677.00
8777.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 236 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/22/2016
2/22/2016
3
Jason Melaragno
Melaragno
HVAC QUOTE
-
-
7 Eldia Way
WOODY
Scheduled Values
materials
electrical
permits
labor
plumbing
Total
2/22/2016
2/22/2016
3
WOODY
3
3
0.00
-
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Dennis Williams
126 Bridge Street
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
1400.00
0.00
1400.00
Joseph J O'Loughlin, Inc.
194 Sea Street
-
194 Sea Street
Scheduled Values
2/23/2016
-
-
Total
NICK T.
-
Dennis Williams
materials
electrical
labor
2/23/2016
-
126 Bridge Street
Scheduled Values
2/23/2016
-
-
Total
WOODY
Remaining Amount
Dennis Williams
materials
permits
labor
2/22/2016
Amount Billed
Dennis Williams
Scheduled Values
2/22/2016
Scheduled Amount
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
labor
materials
-
-
-
Total
1740.00
0.00
1740.00
2/23/2016
3
GLENN C
Scheduled Values
Total
Joseph J O'Loughlin, Inc.
Rear Building
HVAC QUOTE
-
714 Fiddlers Green
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
-
1400.00
1740.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 237 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
2/23/2016
2/23/2016
3
Patriot Builders
300 Meetinghouse Road
HVAC OPTIONS
-
300 Meetinghouse Road
WOODY
Scheduled Values
Total
2/23/2016
2/23/2016
3
RICH D.
3
WOODY
0.00
0.00
0.00
0.00
0.00
325 Goss Lane
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Mark Melican
424 Depot Street
-
424 Depot Street
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
-
-
-
Total
6777.00
0.00
6777.00
2/23/2016
3
WOODY
Mark Melican
424 Depot Street
-
424 Depot Street
Scheduled Values
2/23/2016
0.00
-
Scheduled Values
2/23/2016
Remaining Amount
Hogue
Total
2/23/2016
Amount Billed
Cape Associates
Scheduled Values
2/23/2016
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
-
-
-
Total
4677.00
0.00
4677.00
2/23/2016
3
WOODY
Scheduled Values
Mark Melican
424 Depot Street
-
424 Depot Street
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
-
-
-
Total
8577.00
0.00
8577.00
Job Total
0.00
-
6777.00
4677.00
8577.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 238 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/23/2016
2/23/2016
O
Ray Sacramone
Ray Sacramone
HVAC QUOTE
3277.00
-
43 Division Street
WOODY
Scheduled Values
2/23/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
plumbing
-
-
-
Total
3277.00
3277.00
0.00
2/23/2016
3
WOODY
Ray Sacramone
Ray Sacramone
-
43 Division Street
Scheduled Values
2/23/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
plumbing
-
-
-
Total
4877.00
0.00
4877.00
9/24/2015
3
WOODY
Andy Leiter
Leiter
-
25 Highland Road
Scheduled Values
Total
2/23/2016
2/23/2016
3
RICH D.
3
GLENN C
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
4977.00
0.00
4977.00
4977.00
0.00
4977.00
50 Nearmeadows Road
-
50 Nearmeadows Road
Total
2/24/2016
HVAC QUOTE
Monika Nalepa
Scheduled Values
2/24/2016
HVAC QUOTE
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1950.00
0.00
1950.00
1950.00
0.00
1950.00
Rick Roy Construction
4 Blueberry Lane
-
4 Blueberry Lane
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
-
-
-
Total
4494.00
0.00
4494.00
4877.00
4977.00
1950.00
4494.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 239 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/24/2016
2/24/2016
3
Rick Roy Construction
Transition Center
HVAC QUOTE
-
-
782 Main Street
WOODY
Scheduled Values
2/24/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
permits
labor
plumbing
-
-
-
Total
-
0.00
-
2/24/2016
3
WOODY
Patriot Builders
Fein-Cole Residence
-
20 Great Pond Place
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Total
2/24/2016
2/24/2016
3
WOODY
Patriot Builders
Fein-Cole Residence
-
20 Great Pond Place
Scheduled Values
2/24/2016
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
permits
labor
-
-
-
Total
9577.00
0.00
9577.00
2/24/2016
3
PATRICKJ
Old Plymouth Road Realty Trust
Scotts Lawn Service
-
6 New Venture Drive
Scheduled Values
2/24/2016
HVAC OPTIONS
PROPOSAL
Amount Billed
Remaining Amount
labor 2.50
Exc1873 cost 974.87.
-
-
-
Total
1600.00
1600.00
0.00
3
WOODY
Scheduled Values
Chris Thompson Construction
25 Sparrow Road
-
25 Sparrow Road
9577.00
1600.00
Scheduled Amount
2/24/2016
0.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
permits
labor
electrical
-
-
-
Total
4677.00
0.00
4677.00
4677.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 240 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/24/2016
2/24/2016
3
Delphi Construction
West Falmouth Market
HVAC QUOTE
0.00
-
623 West Falmouth Highwway
GLENN C
Scheduled Values
Total
2/24/2016
2/24/2016
3
WOODY
0.00
0.00
0.00
0.00
0.00
0.00
26 Cobb's Grove Road
-
26 Cobb's Grove Road
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
2850.00
2850.00
0.00
2/24/2016
O
Realty Executives
5 Devonshire Drive
-
5 Devonshire Drive
Scheduled Values
Total
2/25/2016
3
ANDYL
PLG. QUOTE
Amount Billed
Remaining Amount
1590.00
1590.00
0.00
1590.00
1590.00
0.00
121 Swamp Road
-
121 Swamp Road
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
MATERIAL
Electrical
-
0.00
0.00
-
Total
182.55
0.00
182.55
2/25/2016
3
RICH D.
Scheduled Values
Total
Rick Roy Construction
782 Main Street
-
782 Main Street
2850.00
1590.00
Scheduled Amount
Scott McQueen
Scheduled Values
2/25/2016
Remaining Amount
materials
labor
electrical
RICH D.
2/25/2016
Amount Billed
Patricia Gallary
Scheduled Values
2/24/2016
Scheduled Amount
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
182.55
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 241 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
2/25/2016
2/25/2016
O
Rick Roy Construction
Berghausen
ELEC. CONTRAC
-
21 Young's Farm Lane
DAVID FENN
Scheduled Values
2/25/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
4223.00
2534.00
1689.00
2/25/2016
3
DAVID FENN
2/25/2016
Cape Associates
16 Little Beach Road
-
16 Little Beach Road
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
Temporary Service
500.00
0.00
500.00
Total
500.00
0.00
500.00
2/25/2016
3
DAVID FENN
Cape Associates
16 Little Beach Road
-
16 Little Beach Road
Scheduled Values
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
Upon Completion
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
2/25/2016
ELEC. QUOTE
2/25/2016
3
DAVID FENN
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Cape Associates
16 Little Beach Road
-
16 Little Beach Road
Scheduled Amount
ELEC. QUOTE
Amount Billed
Remaining Amount
Lighting Package
3707.00
0.00
3707.00
Total
3707.00
0.00
3707.00
Job Total
4223.00
500.00
-
3707.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 242 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/25/2016
2/25/2016
3
Cape Associates
Hogue
ELEC. QUOTE
-
-
325 Goss Lane
DAVID FENN
Scheduled Values
2/25/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
-
0.00
-
2/25/2016
Cape Associates
Hogue
-
325 Goss Lane
Scheduled Values
2/25/2016
Scheduled Amount
Amount Billed
Remaining Amount
Generac Generator, 22 KW
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
9887.00
0.00
9887.00
2/25/2016
3
DAVID FENN
Cape Associates
Hogue
-
325 Goss Lane
Scheduled Values
2/25/2016
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Generac Generator 20 KW
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
-
0.00
-
2/25/2016
3
DAVID FENN
Cape Associates
Hogue
-
325 Goss Lane
Scheduled Values
2/25/2016
ELEC. QUOTE
Scheduled Amount
ELEC. QUOTE
Amount Billed
Temporary Service
500.00
0.00
500.00
500.00
0.00
500.00
5
RICH D.
Scheduled Values
Total
Peter Haven
Peter Haven
-
24 Wilmas Way
-
500.00
Remaining Amount
Total
2/25/2016
9887.00
PLG. REPAIRS
Scheduled Amount
Amount Billed
Remaining Amount
-
-
0.00
0.00
2600.00
2600.00
0.00
1300.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 243 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
2/25/2016
2/25/2016
5
Peter Haven
Peter Haven
PLG. REPAIRS
-
24 Wilmas Way
RICH D.
Scheduled Values
Total
2/25/2016
2/25/2016
B
DAVID FENN
3
O
2600.00
0.00
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
3455.00
-
Lane
52 Wentworth Lane
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
0.00
-
1700.00
0.00
1700.00
Sheila Quirk
Quirk
-
11 Prince Charles Drive
Scheduled Values
2/26/2016
2600.00
-
Total
WOODY
0.00
0.00
Donovan Building Corp.
materials
labor
2/25/2016
-
52 Wentworth Lane
Scheduled Values
2/25/2016
-
-
Total
GLENN C
Remaining Amount
Lane
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Change Order 1
Change Order 2
2/25/2016
Amount Billed
Donovan Building Corp.
Scheduled Values
2/25/2016
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
-
-
-
Total
2850.00
2850.00
0.00
2/26/2016
3
WOODY
Scheduled Values
Tony Glydon
Tony Glydon
-
21 Oxner Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
electrical
permits
labor
materials
-
-
-
Total
4377.00
0.00
4377.00
Job Total
1300.00
-
1700.00
2850.00
4377.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 244 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
2/26/2016
2/26/2016
3
Rick Roy Construction
527 Long Pond Road
PLG. QUOTE
-
527 Long Pond Road
RICH D.
Scheduled Values
2/26/2016
2/26/2016
3
RICH D.
Amount Billed
Remaining Amount
6931.00
0.00
6931.00
6931.00
0.00
6931.00
Patriot Builders
4 Geraldine Avenue
-
4 Geraldine Avenue
Scheduled Values
2/26/2016
3
RICH D.
Amount Billed
Remaining Amount
0.00
1382.00
1382.00
0.00
1382.00
McCausland
-
154 Mill Creek Road
2/26/2016
3
WOODY
Remaining Amount
-
0.00
-
-
0.00
-
Scotts Lawn Service
-
6 New Venture Drive
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
laobr
electrical
permits
-
-
-
Total
2677.00
0.00
2677.00
2/26/2016
3
GLENN C
Cape Associates
325 Goss Lane
-
325 Goss Lane
Scheduled Values
2/26/2016
-
Amount Billed
Old Plymouth Road Realty Trust
Scheduled Values
2/26/2016
PLG. QUOTE
Scheduled Amount
Total
2/26/2016
1382.00
1382.00
MJ Nardone
Scheduled Values
PLG. QUOTE
Scheduled Amount
Total
2/26/2016
6931.00
Scheduled Amount
Total
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
-
-
-
Total
-
0.00
-
2/26/2016
3
GLENN C
Scheduled Values
Total
Cape Associates
325 Goss Lane
-
325 Goss Lane
Job Total
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
2677.00
-
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 245 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/26/2016
2/26/2016
3
Everett Eldredge Construction
114 Squanto Drive
HVAC QUOTE
6777.00
-
114 Squanto Drive
WOODY
Scheduled Values
2/26/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
6777.00
0.00
6777.00
2/26/2016
3
RICH D.
42 North Builders
17 Sea Street
-
17 Sea Street
Scheduled Values
2/26/2016
O
WOODY
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Kara Sweet
Kara Sweet
-
60 Winter Street
Scheduled Values
2/26/2016
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
labor
-
-
-
Total
477.00
477.00
0.00
2/26/2016
3
WOODY
Rich Rideout
Rich Rideout
-
16 Collingwood Drive
Scheduled Values
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Total
2/26/2016
3
WOODY
Scheduled Values
Materials
permits
labor
electrical
Total
HVAC QUOTE
Scheduled Amount
materials
labor
electrical
permits
plumbing
2/26/2016
-
Scheduled Amount
Total
2/26/2016
PLG. QUOTE
Ken Mackin Mackin Group
20 Peyton Place
-
20 Peyton Place
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
477.00
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 246 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/26/2016
2/26/2016
3
Ken Mackin Mackin Group
20 Peyton Place
HVAC QUOTE
-
-
20 Peyton Place
WOODY
Scheduled Values
2/26/2016
Scheduled Amount
Amount Billed
Remaining Amount
Materials
permits
labor
-
-
-
Total
-
0.00
-
2/26/2016
3
WOODY
Ken Mackin Mackin Group
20 Peyton Place
-
20 Peyton Place
Scheduled Values
2/26/2016
Scheduled Amount
Amount Billed
Remaining Amount
Materials
labor
electrical
-
-
-
Total
3100.00
0.00
3100.00
2/26/2016
3
WOODY
Ken Mackin Mackin Group
20 Peyton Place
-
20 Peyton Place
Scheduled Values
2/26/2016
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Materials
permits
labor
electrical
-
-
-
Total
8277.00
0.00
8277.00
2/26/2016
3
WOODY
Ken Mackin Mackin Group
20 Peyton Place
-
20 Peyton Place
Scheduled Values
Materials
permits
labor
Total
2/26/2016
HEAT QUOTE
2/26/2016
3
WOODY
Scheduled Values
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Dawn Giglio
Dawn Giglio
ELEC. QUOTE
-
245 Sea Pine Road
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
hvac labor
-
-
-
Total
750.00
0.00
750.00
3100.00
8277.00
-
750.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 247 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/29/2016
2/29/2016
3
Patriot Builders
Kishpaugh
PLG. QUOTE
-
-
2 White Cedar Lane
RICH D.
Scheduled Values
Total
2/29/2016
2/29/2016
O
RICH D.
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Patriot Builders
Parr
-
42 Blue Heron Landing
Scheduled Values
PLG. QUOTE
1274.00
Scheduled Amount
Amount Billed
Remaining Amount
change order take second floor toilet an
Daniel Clark
materials
-
-
-
Total
1402.95
1402.95
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 248 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
2/29/2016
2/29/2016
B
MJ Nardone
Brooks
ELEC. CONTRAC
-
100 Indian Memorial Drive
ANDYL
Scheduled Values
Generac Generator 8 KW
Change Order 1
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
materials
labor
permits
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Pole Lights
ELECTRICAL MATERIALS
EC LABOR
Service
ELECTRICAL MATERIALS
EC LABOR
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Job Total
7264.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 249 of 374
Date of
Proposal
2/29/2016
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Electrical Rough
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
Change Order 3
Electrical Service
Electrical Rough
Electrical Trim
Change Order 1
Change Order 2
Change Order 3
CHANGE ORDER AMOUNT
CHANGE ORDER AMOUNT Offset
PREVIOUS BILLING
PREVIOUS BILLING OFFSET
-
-1011.75
-
-
-
-1011.75
-
Total
-
3632.00
-
2/29/2016
3
RICH D.
Scheduled Values
Total
MJ Nardone
Dennis Port Partners Housing
-
Unit #6
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Job Total
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 250 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/29/2016
2/29/2016
3
MJ Nardone
Dennis Port Partners Housing Develo
PLG. QUOTE
-
-
Unit #2
RICH D.
Scheduled Values
Total
2/29/2016
2/29/2016
3
RICH D.
3
RICH D.
3
RICH D.
3
RICH D.
2/29/2016
3
RICH D.
Scheduled Values
Total
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Unit #3
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
MJ Nardone
Dennis Port Partners Housing Develo
-
Unit #4
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
MJ Nardone
Dennis Port Partners Housing Develp
-
Unit #5
Total
PLG. QUOTE
Scheduled Amount
Dennis Port Partners Housing Develo
Scheduled Values
2/29/2016
-
-
Total
2/29/2016
-
0.00
MJ Nardone
Scheduled Values
2/29/2016
0.00
-
Unit #1
Total
2/29/2016
-
-
Scheduled Values
2/29/2016
Remaining Amount
Dennis Port Partners Housing Develo
Total
2/29/2016
Amount Billed
MJ Nardone
Scheduled Values
2/29/2016
Scheduled Amount
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
MJ Nardone
Gomes Residence
-
25 Old Main Street, Unit 5
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
-
-
-
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 251 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
2/29/2016
2/29/2016
O
Paul Hisoire
41 Swan River Road
PLG. QUOTE
-
41 Swan River Road
RICH D.
Scheduled Values
2/29/2016
Amount Billed
Remaining Amount
change order
John Hemmings
Ryan Cunningham
-
-
-
Total
920.00
920.00
0.00
3
MATT R
Cape Associates
Cole, M.
-
12 Pride's Path
Scheduled Values
ELECTRICAL MATERIALS
EC LABOR
Total
2/29/2016
2/29/2016
3
SHANE C.
Amount Billed
Remaining Amount
-
0.00
0.00
-
1250.00
0.00
1250.00
718 Main Street
-
718 Main Street
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
1945.00
0.00
1945.00
Total
1945.00
0.00
1945.00
2/29/2016
3
RICH D.
Lighthouse Realty
718 Main Street
-
718 Main Street
Scheduled Values
Total
2/29/2016
GENERATOR QU
Scheduled Amount
Lighthouse Realty
Scheduled Values
2/29/2016
795.00
Scheduled Amount
2/29/2016
2/29/2016
3
WOODY
Scheduled Values
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
2063.00
0.00
2063.00
2063.00
0.00
2063.00
Jim O'Brien
24 Pine Ridge Lane
-
24 Pine Ridge Lane
Job Total
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
6977.00
0.00
6977.00
1250.00
1945.00
2063.00
6977.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 252 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/29/2016
2/29/2016
3
Jim O'Brien
24 Pine Ridge Lane
HVAC QUOTE
8477.00
-
24 Pine Ridge Lane
WOODY
Scheduled Values
2/29/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
8477.00
0.00
8477.00
2/29/2016
3
RICH D.
Kenneth Johnson
Johnson
-
35 Lower County Road
Scheduled Values
Total
2/29/2016
2/29/2016
O
RICH D.
2/29/2016
Remaining Amount
0.00
661.00
661.00
0.00
661.00
5 Leeland Road
-
5 Leeland Road
PLG. QUOTE
Remaining Amount
change order
change order 3/3/16 Extra- Installed ne
KEITH DEBETTENCOURT
materials
change order 3/15/16 Credit for extra ti
4142.00
-
-373.00
4142.00
-
-373.00
-
Total
3998.00
3998.00
0.00
2/29/2016
3
Eric Bengeyfield
Bengeyfield
-
315 Foxwood Drive
Total
2/29/2016
3
WOODY
3
Scheduled Values
Total
Amount Billed
Remaining Amount
-
4493.10
-
-
4493.10
-
-
315 Foxwood Drive
Total
MIKE D.
Scheduled Amount
Bengeyfield
Scheduled Values
2/29/2016
HVAC QUOTE
Eric Bengeyfield
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Judy Wilkins
555 South Orleans Road
-
555 South Orleans Road
661.00
4142.00
Amount Billed
Scheduled Values
2/29/2016
Amount Billed
661.00
Scheduled Amount
WOODY
2/29/2016
Scheduled Amount
Marie Romagnano
Scheduled Values
HEAT QUOTE
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
612.00
0.00
612.00
612.00
0.00
612.00
-
-
612.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 253 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
2/29/2016
2/29/2016
O
Pat Turiello
265 North Sunken Meadow
HVAC QUOTE
-
-
265 North Sunken Meadow
GLENN C
Scheduled Values
2/29/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
plumbing
permits
-
-
-
Total
-
6000.00
-
2/29/2016
3
GLENN C
Pat Turiello
265 North Sunken Meadow
-
265 North Sunken Meadow
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Total
3/1/2016
3/1/2016
3
RICH D.
Polhemus, Savery & DaSilva
25 Sunset Lane
-
25 Sunset Lane
Scheduled Values
Total
3/1/2016
3/1/2016
1
WOODY
1
WOODY
Scheduled Values
Amount Billed
Remaining Amount
1119.00
0.00
1119.00
1119.00
0.00
1119.00
47 Saquatucket Bluffs Road
47 Saquatucket Bluffs Road
Total
3/1/2016
Scheduled Amount
-
materials
permits
labor
3/1/2016
PLG. QUOTE
Rick Roy Construction
Scheduled Values
HVAC OPTIONS
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
1077.00
0.00
1077.00
Rick Roy Construction
Weiler and Walkley Dental
-
527 Long Pond Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
5377.00
0.00
5377.00
0.00
1119.00
1077.00
5377.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 254 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/1/2016
3/1/2016
3
Patriot Builders
300 Meetinghouse Road
ELEC. QUOTE
-
-
300 Meetinghouse Road
DAVID FENN
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
3/1/2016
3/1/2016
3
DAVID FENN
-
-
-
-
0.00
-
300 Meetinghouse Road
-
300 Meetinghouse Road
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
7234.00
0.00
7234.00
3/1/2016
3
Patriot Builders
300 Meetinghouse Road
-
300 Meetinghouse Road
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
1743.00
0.00
1743.00
3/1/2016
3
DAVID FENN
Patriot Builders
300 Meetinghouse Road
-
300 Meetinghouse Road
Scheduled Values
3/1/2016
Remaining Amount
Electrical Work
ELECTRICAL MATERIALS
EC LABOR
DAVID FENN
3/1/2016
Amount Billed
Patriot Builders
Scheduled Values
3/1/2016
Scheduled Amount
Scheduled Amount
ELEC. QUOTE
Amount Billed
Electrical Work
500.00
0.00
500.00
500.00
0.00
500.00
3
ANDYL
Patriot Builders
300 Meetinghouse Road
-
300 Meetinghouse Road
Scheduled Values
1743.00
500.00
Remaining Amount
Total
3/1/2016
7234.00
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
379.00
0.00
379.00
379.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 255 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/1/2016
3/1/2016
3
Patriot Builders
300 Meetinghouse Road
ELEC. QUOTE
195.00
-
300 Meetinghouse Road
DAVID FENN
Scheduled Values
3/1/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
195.00
0.00
195.00
3/1/2016
3
DAVID FENN
Patriot Builders
Fein-Cole Residence
-
20 Great Pond Place
Scheduled Values
3/1/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
500.00
0.00
500.00
Total
500.00
0.00
500.00
3/1/2016
3
DAVID FENN
Patriot Builders
Fein-Cole Residence
-
20 Great Pond Place
Scheduled Values
3/1/2016
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
7234.00
0.00
7234.00
3/1/2016
3
DAVID FENN
Patriot Builders
Fein-Cole Residence
-
20 Great Pond Place
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
3/1/2016
ELEC. QUOTE
3/1/2016
3
DAVID FENN
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Patriot Builders
Fein-Cole Residence
-
20 Great Pond Place
Scheduled Values
ELEC. QUOTE
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
1743.00
0.00
1743.00
500.00
7234.00
-
1743.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 256 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/1/2016
3/1/2016
3
Patriot Builders
Fein-Cole Residence
ELEC. QUOTE
379.00
-
20 Great Pond Place
DAVID FENN
Scheduled Values
3/1/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
379.00
0.00
379.00
3/1/2016
3
DAVID FENN
Patriot Builders
Fein-Cole Residence
-
20 Great Pond Place
Scheduled Values
3/1/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
195.00
0.00
195.00
3/1/2016
1
NICK T.
Old Plymouth Road Realty Trust
Scotts Lawn Service
-
6 New Venture Drive
Scheduled Values
Total
3/1/2016
3/1/2016
3
WOODY
Amount Billed
Remaining Amount
456.00
0.00
456.00
456.00
0.00
456.00
Murphy
-
27 Hill Crest Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
electrical
-
-
-
Total
-
0.00
-
3/1/2016
3
DAVID FENN
Ambrose Homes Inc.
Keyes
-
270 Main Street
Scheduled Values
3/1/2016
ANN. PREV. MAI
Scheduled Amount
Fore & Aft, Inc
Scheduled Values
3/1/2016
ELEC. QUOTE
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical
280.00
0.00
280.00
Total
280.00
0.00
280.00
3/1/2016
O
RICH D.
Donovan Building Corp.
Lane
-
52 Wentworth Lane
Scheduled Values
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
change order 4/13/16 Install a separate
-
-
-
Total
-
4699.00
9079.00
195.00
456.00
-
280.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 257 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/1/2016
3/1/2016
3
Donovan Building Corp.
Lane
HEAT QUOTE
2088.00
-
52 Wentworth Lane
MIKE D.
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
2088.00
1462.00
626.00
2088.00
1462.00
626.00
Total
3/1/2016
3/1/2016
O
RICH D.
Habitat for Humanity of Cape Cod
Lot 1 Virginia Street
-
Lot 1 Virginia Street
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
6450.00
1929.00
4521.00
6450.00
1929.00
4521.00
Total
3/1/2016
3/1/2016
O
RICH D.
Habitat for Humanity of Cape Cod
Lot 2 Virginia Street
-
Lot 2 Virginia Street
Scheduled Values
3/1/2016
O
RICH D.
Amount Billed
Remaining Amount
4320.00
1296.00
3024.00
4320.00
1296.00
3024.00
Habitat for Humanity of Cape Cod
Lot 3 Virginia Street
-
Lot 3 Virginia Street
Scheduled Values
3/1/2016
O
RICH D.
Amount Billed
Remaining Amount
6450.00
1935.00
4515.00
6450.00
1935.00
4515.00
Habitat for Humanity of Cape Cod
Lot 4 Virginia Street
-
Lot 4 Virginia Street
Scheduled Values
3/1/2016
O
RICH D.
Amount Billed
Remaining Amount
5990.00
1797.00
4193.00
5990.00
1797.00
4193.00
Habitat for Humanity of Cape Cod
Lot 5 Virginia Street
-
Lot 5 Virginia Street
Scheduled Values
3/1/2016
O
RICH D.
Scheduled Values
Total
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4320.00
1296.00
3024.00
4320.00
1296.00
3024.00
Total
3/1/2016
PLG. QUOTE
Scheduled Amount
Total
3/1/2016
PLG. QUOTE
Scheduled Amount
Total
3/1/2016
PLG. QUOTE
Scheduled Amount
Total
3/1/2016
PLG. QUOTE
Habitat for Humanity of Cape Cod
Lot 6 Virginia Street
-
Lot 6 Virginia Street
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
5990.00
1797.00
4193.00
5990.00
1797.00
4193.00
6450.00
4320.00
6450.00
5990.00
4320.00
5990.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 258 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/1/2016
3/1/2016
3
Jillian Cleveland
Jillian Cleveland
HVAC QUOTE
-
-
24 Pilgrim Road
WOODY
Scheduled Values
3/1/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
Supply New England S- H
-
-
-
Total
-
0.00
-
3/1/2016
3
RICH D.
Seaside Pools
20 Nimble Hill
-
20 Nimble Hill
Scheduled Values
Total
3/1/2016
3/1/2016
3
ANDYL
3/1/2016
Amount Billed
Remaining Amount
680.00
0.00
680.00
680.00
0.00
680.00
20 Nimble Hill
-
20 Nimble Hill
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
3810.00
0.00
3810.00
Total
3810.00
0.00
3810.00
3/1/2016
6
RICH D.
Hostetter Homes
Taylor-Sakurai
-
56 Sand Point
Scheduled Values
3/1/2016
Scheduled Amount
Seaside Pools
Scheduled Values
PLG. QUOTE
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Cape Electric Supply 417629 JUNIPER
-
0.00
0.00
-
Total
1802.00
0.00
1802.00
3/1/2016
3
GLENN C
Scheduled Values
materials
labor
electrical
permit
Total
Mark Zaremba
Mark Zaremba
-
4 George Street
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
680.00
3810.00
1802.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 259 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/1/2016
3/1/2016
3
Ken Mackin Mackin Group
20 Peyton Place
HVAC QUOTE
-
-
20 Peyton Place
WOODY
Scheduled Values
3/1/2016
Scheduled Amount
Amount Billed
Remaining Amount
Materials
permits
labor
-
-
-
Total
-
0.00
-
3/1/2016
3
WOODY
Nancy Brown
Nancy Brown
-
19 Captain Besse Road
Scheduled Values
materials
electrical
permits
labor
plumbing
Total
3/1/2016
3/1/2016
3
WOODY
B
MATT R
Remaining Amount
-
-
-
0.00
-
Nancy Brown
19 Captain Besse Road
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Mike & Kim Robinson
Mike & Kim Robinson
-
86 Scargo Hill Road
Scheduled Values
3/2/2016
Amount Billed
-
-
Total
3/2/2016
Scheduled Amount
Nancy Brown
Scheduled Values
3/2/2016
HVAC QUOTE
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
ELECTRICAL MATERIALS
Option 1: Wireless In-Home Monitor
EC LABOR
ELECTRICAL PERMIT
ELECTRICAL SUBCONTRACTOR
-
-
-
Total
9987.00
0.00
9987.00
3/2/2016
O
ANDYL
Rick Roy Construction
Blackwell
-
96 Attucks Trail
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Generac Generator, 22KW
-
3349.50
7815.50
Total
-
3349.50
7815.50
-
0.00
9987.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 260 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/2/2016
3/2/2016
3
Rick Roy Construction
Fruhan
ELEC. QUOTE
-
-
202 Eastward Road
ANDYL
Scheduled Values
3/2/2016
Scheduled Amount
Generac Generator 22 KW
-
0.00
-
-
0.00
-
3/2/2016
3
Rick Roy Construction
Transition Center
-
782 Main Street
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
-
0.00
-
3/2/2016
3
WOODY
Chris Stoltz
Dimattio Residence
-
8 Pinewood Road
Scheduled Values
3/2/2016
Remaining Amount
Total
DAVID FENN
3/2/2016
Amount Billed
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
5277.00
0.00
5277.00
3/2/2016
3
WOODY
Scheduled Values
Chris Stoltz
Dimattio Residence
-
8 Pinewood Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
2850.00
0.00
2850.00
-
5277.00
2850.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 261 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
3/2/2016
3/2/2016
3
Fore & Aft, Inc
Murphy
PLUMBING QUO
-
27 Hill Crest Drive
WOODY
Scheduled Values
3/2/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
electrical
install basbeoard heat
-
-
-
Total
6595.00
3957.00
2638.00
3/2/2016
3
MIKE D.
Margaret ( Peg) E. Murphy
Murphy
-
237 Sisson Road
Scheduled Values
Total
3/2/2016
3/2/2016
3
RICH D.
O
MIKE D.
O
WOODY
3
WOODY
Scheduled Values
Total
0.00
1065.00
PLG. QUOTE
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
McPhee
8 South Street
OPTION #2
Amount Billed
Remaining Amount
2215.00
2215.00
0.00
2215.00
2215.00
0.00
Swenton
-
23 Fox Run Circle
HVAC CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
7427.00
7427.00
0.00
7427.00
7427.00
0.00
Rick Swenton
Swenton
-
23 Fox Run Circle
1065.00
2215.00
Scheduled Amount
Rick Swenton
6595.00
-
Scheduled Amount
-
Total
3/2/2016
1065.00
Irina MacPhee
Scheduled Values
3/2/2016
1065.00
150 Newcomb Hill Road
Total
3/2/2016
Remaining Amount
0.00
Kornbluh
Scheduled Values
3/2/2016
Amount Billed
1065.00
-
Total
3/2/2016
Scheduled Amount
Cape Associates
Scheduled Values
3/2/2016
HEAT QUOTE
Job Total
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4477.00
0.00
4477.00
4477.00
0.00
4477.00
7427.00
4477.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 262 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/2/2016
3/2/2016
3
Maggie Lawler
58 Parallel Street
HEAT QUOTE
-
-
58 Parallel Street
MIKE D.
Scheduled Values
Total
3/2/2016
3/2/2016
3
WOODY
Remaining Amount
-
0.00
-
-
0.00
-
Cape Cod Times
-
319 Main Street
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
plumbing
crane service
-
-
-
Total
-
0.00
-
3/3/2016
3
DAVID FENN
Rick Roy Construction
Dr. Weiler
-
527 Long Pond Drive
Scheduled Values
3/3/2016
Amount Billed
Cape Cod Times
Scheduled Values
3/3/2016
Scheduled Amount
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
5073.00
0.00
5073.00
3/3/2016
3
DAVID FENN
MJ Nardone
McCausland
-
154 Mill Creek Road
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
-
0.00
-
-
5073.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 263 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/3/2016
3/3/2016
3
Cape Associates
5 Pine Road
PLG. QUOTE
-
-
5 Pine Road
RICH D.
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Total
3/3/2016
3/3/2016
3
RICH D.
Cape Associates
Pantano
-
11 Bradford Street
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
5840.00
0.00
5840.00
5840.00
0.00
5840.00
Total
3/3/2016
3/3/2016
3
MIKE D.
Richard Waystack
Waystack
-
55 Neel Road
Scheduled Values
3/3/2016
3
MIKE D.
Amount Billed
Remaining Amount
5694.00
0.00
5694.00
5694.00
0.00
5694.00
Miller Starbuck Construction
McNary Project
-
McNary Project
Scheduled Values
Total
3/3/2016
3/3/2016
3
WOODY
3/3/2016
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Geoffrey Wilson
Wilson
-
6 Princess Path
Scheduled Values
HEAT QUOTE
Scheduled Amount
Total
3/3/2016
PLG. QUOTE
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
7277.00
0.00
7277.00
3/3/2016
3
WOODY
Scheduled Values
Mike Munro
257 Chatham Road
-
257 Chatham Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
-
-
-
Total
4477.00
0.00
4477.00
5840.00
5694.00
-
7277.00
4477.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 264 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/3/2016
3/3/2016
3
Mike Munro
257 Chatham Road
HVAC QUOTE
6677.00
-
257 Chatham Road
WOODY
Scheduled Values
3/3/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
-
-
-
Total
6677.00
0.00
6677.00
3/3/2016
3
WOODY
Mike Munro
257 Chatham Road
-
257 Chatham Road
Scheduled Values
3/3/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
-
-
-
Total
8177.00
0.00
8177.00
3/3/2016
3
GLENN C
Sarah Mukerji
Sarah Mukerji
-
8 Field Stone Terrace
Scheduled Values
Total
3/3/2016
3/3/2016
3
GLENN C
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Sarah Mukerji
Sarah Mukerji
-
8 Field Stone Terrace
Scheduled Values
3/4/2016
HVAC QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
-
-
-
Total
7212.00
2100.00
5112.00
3/4/2016
3
WOODY
Scheduled Values
materials
labor
permits
Total
MJ Nardone
Gomes Residence
-
25 Old Main Street, Unit 5
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
8177.00
0.00
7212.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 265 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
3/4/2016
3/4/2016
3
MJ Nardone
Gomes Residence
HVAC OPTIONS
-
25 Old Main Street, Unit 5
WOODY
Scheduled Values
Total
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Job Total
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 266 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/4/2016
11/9/2015
3
Fore & Aft, Inc
Murphy
PLG. QUOTE
-
-
27 Hill Crest Drive
RICH D.
Scheduled Values
change order 4/18/16 Install 3 inch Cas
change order 4/18/16 Install new piping
CHANGE ORDER AMOUNT
CHANGE ORDER AMOUNT Offset
PREVIOUS BILLING
PREVIOUS BILLING OFFSET
EXTRA- 4/22/16 Cut sheet rock in ceili
DAVID SILVA
materials
labor
electrical
permits
materials
labor
electrical
materials
labor
permits
electrical
install basbeoard heat
CHANGE ORDER AMOUNT
CHANGE ORDER AMOUNT Offset
PREVIOUS BILLING
PREVIOUS BILLING OFFSET
change order 4/18/16 Install new piping
CHANGE ORDER AMOUNT
CHANGE ORDER AMOUNT Offset
PREVIOUS BILLING
PREVIOUS BILLING OFFSET
EXTRA- 4/22/16 Cut sheet rock in ceili
DAVID SILVA
materials
labor
electrical
permits
materials
labor
electrical
materials
labor
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
-
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 267 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
permits
electrical
install basbeoard heat
CHANGE ORDER AMOUNT
CHANGE ORDER AMOUNT Offset
PREVIOUS BILLING
PREVIOUS BILLING OFFSET
EXTRA- 4/22/16 Cut sheet rock in ceili
DAVID SILVA
materials
labor
electrical
permits
materials
labor
electrical
materials
labor
permits
electrical
install basbeoard heat
CHANGE ORDER AMOUNT
CHANGE ORDER AMOUNT Offset
PREVIOUS BILLING
PREVIOUS BILLING OFFSET
Total
3/4/2016
3/4/2016
3
DAVID FENN
3/4/2016
-
-
-
-
4677.50
-
Chris Thompson Construction
Moriarty
-
25 Sparrow Road
Scheduled Values
Job Summary
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
6510.00
0.00
6510.00
3/2/2016
O
SHANE C.
Scheduled Values
Goff Brothers Construction,Inc.
Brewer
-
16 Juniper Circle
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
1985.00
1191.00
794.00
Total
1985.00
1191.00
794.00
Job Total
6510.00
1985.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 268 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/4/2016
3/4/2016
3
Mike and Ellen Hampshire
Mike and Ellen Hampshire
HEAT QUOTE
2850.00
-
33 Golf Course Road
WOODY
Scheduled Values
3/4/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
2850.00
0.00
2850.00
3/4/2016
3
WOODY
Mike and Ellen Hampshire
Mike and Ellen Hampshire
-
33 Golf Course Road
Scheduled Values
3/4/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
9377.00
0.00
9377.00
3/4/2016
O
WOODY
Mike and Ellen Hampshire
Mike and Ellen Hampshire
-
33 Golf Course Road
Scheduled Values
3/4/2016
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
3/9/16 CREDIT ($197.50) FOR WINTE
-
-197.50
-
-197.50
-
Total
9929.50
9929.50
0.00
3/4/2016
3
MIKE D.
Jim Mullin
Jim Mullin
-
15 Patricia Lane
Scheduled Values
Total
3/4/2016
HEAT QUOTE
3/4/2016
3
WOODY
Scheduled Values
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
2080.00
0.00
2080.00
2080.00
0.00
2080.00
Geoffrey Wilson
Wilson
-
6 Princess Path
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
9377.00
0.00
9377.00
9377.00
9929.50
2080.00
9377.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 269 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/4/2016
3/4/2016
3
Geoffrey Wilson
Wilson
HEAT QUOTE
2850.00
-
6 Princess Path
WOODY
Scheduled Values
3/4/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
2850.00
0.00
2850.00
3/4/2016
3
WOODY
Christine Attar
Attar
-
6 South Chatham Road
Scheduled Values
3/4/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
4377.00
0.00
4377.00
3/4/2016
O
WOODY
Christine Attar
Attar
-
6 South Chatham Road
Scheduled Values
materials
electrical
permits
labor
Total
3/4/2016
3/4/2016
3
WOODY
3
WOODY
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
5177.00
-
Eldridge
-
37 Tower Hill Circle
Total
3/4/2016
HVAC QUOTE
Laura Eldridge
Scheduled Values
3/4/2016
HVAC QUOTE
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Laura Eldridge
Eldridge
HVAC QUOTE
-
37 Tower Hill Circle
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
7177.00
0.00
7177.00
4377.00
-
0.00
7177.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 270 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/4/2016
3/4/2016
3
Laura Eldridge
Eldridge
HVAC QUOTE
6877.00
-
37 Tower Hill Circle
WOODY
Scheduled Values
3/4/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
6877.00
0.00
6877.00
3/4/2016
3
MIKE D.
Debbie Wagner
Debbie Wagner
-
478 Route 6A
Scheduled Values
Total
3/4/2016
3/4/2016
3
WOODY
3
RICH D.
Scheduled Values
Total
0.00
2662.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Lou McMenamy
-
162 Seapine Road
Total
3
2662.00
Lou McMenamy
materials
electrical
permits
labor
3/7/2016
2662.00
162 Seapine Road
Scheduled Values
3/7/2016
Remaining Amount
0.00
Lou McMenamy
Total
WOODY
Amount Billed
2662.00
-
materials
electrical
permits
labor
3/4/2016
Scheduled Amount
Lou McMenamy
Scheduled Values
3/4/2016
HEAT QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Rick Roy Construction
459 Old Chatham Road
-
459 Old Chatham Road
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
2662.00
-
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 271 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
3/7/2016
3/7/2016
O
Patriot Builders
Fuller
PLG. QUOTE
-
855 Old Queen Anne Road
RICH D.
Scheduled Values
Total
3/7/2016
3/7/2016
3
MIKE D.
3
RICH D.
3
RICH D.
O
RICH D.
O
ANDYL
Amount Billed
Remaining Amount
2928.00
0.00
2928.00
2928.00
0.00
2928.00
Amount Billed
Remaining Amount
2223.00
0.00
2223.00
2223.00
0.00
2223.00
119 Misty Meadows Condo's
-
119 Misty Meadows Condo's
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4416.00
0.00
4416.00
4416.00
0.00
4416.00
The Monomoy Group
39 Prince Charles Drive
-
39 Prince Charles Drive
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
7230.00
2169.00
5061.00
7230.00
2169.00
5061.00
The Monomoy Group
39 Prince Charles Drive
-
39 Prince Charles Drive
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Change Order 1
PLG. QUOTE
Scheduled Amount
Lighthouse Realty
Scheduled Values
Total
Scheduled Amount
119 Misty Meadows Condo's
Total
3/7/2016
PLG. QUOTE
119 Misty Meadows Condo's
Scheduled Values
3/7/2016
1607.00
-
Total
3/7/2016
1607.00
3751.00
Lighthouse Realty
Scheduled Values
3/7/2016
3751.00
5358.00
35 Bay View Ave
Total
3/7/2016
5358.00
-
Scheduled Values
3/7/2016
Remaining Amount
Connie Coletti
Total
3/7/2016
Amount Billed
Connie Coletti
Scheduled Values
3/7/2016
Scheduled Amount
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
7344.00
3752.00
Job Total
5358.00
2928.00
2223.00
4416.00
7230.00
9380.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 272 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/7/2016
3/7/2016
O
John Kane
Kane
HVAC QUOTE
4452.00
-
29 Lorree Lane
WOODY
Scheduled Values
Total
3/7/2016
3/7/2016
3
MIKE D.
3
WOODY
4452.00
0.00
4452.00
4452.00
0.00
HEAT QUOTE
5 Ruddy Duck Lane
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Nick Branchut
Nick Branchut
-
8 Julia Grace Lane
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
4377.00
0.00
4377.00
3/7/2016
3
WOODY
Nick Branchut
Nick Branchut
-
8 Julia Grace Lane
Scheduled Values
3/7/2016
4452.00
-
Scheduled Values
3/7/2016
Remaining Amount
Tom Fiore
Total
3/7/2016
Amount Billed
Tom Fiore
Scheduled Values
3/7/2016
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
6677.00
0.00
6677.00
3/7/2016
3
WOODY
Scheduled Values
Robert Bartolonei
Robert Bartolonei
-
125 Stone Hedge Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
plumbing
-
-
-
Total
9777.00
0.00
9777.00
-
4377.00
6677.00
9777.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 273 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/7/2016
3/7/2016
3
Robert Bartolonei
Robert Bartolonei
HVAC QUOTE
4277.00
-
125 Stone Hedge Drive
WOODY
Scheduled Values
3/7/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
4277.00
0.00
4277.00
3/7/2016
3
WOODY
Robert Bartolonei
Robert Bartolonei
-
125 Stone Hedge Drive
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Total
3/7/2016
3/7/2016
3
RICH D.
Robert McCarthy Salt Air Homes
Salt Air Homes
-
9 Country Lane
Scheduled Values
3/8/2016
3
MIKE D.
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Rick Roy Construction
Gordon
-
167 North Gate Road
Scheduled Values
3/8/2016
B
SHANE C
Amount Billed
Remaining Amount
1917.00
0.00
1917.00
1917.00
0.00
1917.00
Patriot Builders
Dionne
-
30 Wendy's Way
Scheduled Values
3/8/2016
HEAT QUOTE
Scheduled Amount
Total
3/8/2016
PLG. QUOTE
Scheduled Amount
Total
3/8/2016
HVAC OPTIONS
Scheduled Amount
ELEC. CONTRAC
Amount Billed
Electrical Work
1104.00
331.20
772.80
1104.00
331.20
772.80
3
SHANE C.
Richard and Sandra Boyatzis
Boyatzis
-
32 Tomahawk Trail
Scheduled Values
-
1917.00
1104.00
Remaining Amount
Total
3/1/2016
0.00
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
ELECTRICAL MATERIALS
EC LABOR/TRENCHING
-
-
-
Total
3893.00
0.00
3893.00
3893.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 274 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/8/2016
3/8/2016
O
Coastal Land Design
50 Wamisco Road
HVAC QUOTE
3777.00
-
50 Wamisco Road
WOODY
Scheduled Values
3/8/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
3777.00
3777.00
0.00
3/8/2016
O
MIKE D.
Dean Hederstedt
6 Cranberry Hollow Lane
-
6 Cranberry Hollow Lane
Scheduled Values
Total
3/8/2016
3/8/2016
3
WOODY
3/8/2016
Amount Billed
Remaining Amount
418.00
418.00
0.00
418.00
418.00
0.00
2110 Main Street
-
2110 Main Street
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
permits
labor
-
-
-
Total
3377.00
0.00
3377.00
3/8/2016
3
WOODY
Tom Shasta Construction
2110 Main Street
-
2110 Main Street
Scheduled Values
3/8/2016
Scheduled Amount
Tom Shasta Construction
Scheduled Values
HEAT QUOTE
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
permits
labor
-
-
-
Total
2477.00
0.00
2477.00
3/8/2016
3
WOODY
Scheduled Values
materials
labor
labor
Total
Tom Shasta Construction
2110 Main Street
-
2110 Main Street
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
1295.00
0.00
1295.00
418.00
3377.00
2477.00
1295.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 275 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/8/2016
3/8/2016
O
Belanger Home Improvement
99 South Village Road
HVAC QUOTE
-
-
99 South Village Road
WOODY
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
-
0.00
materials
electrical
permits
labor
plumbing
Total
3/9/2016
3/9/2016
3
RICH D.
Polhemus, Savery & DaSilva
77 Quasson Road
-
77 Quasson Road
Scheduled Values
Total
3/9/2016
3/9/2016
O
GLENN C
3/9/2016
3
GLENN C
GLENN C
Scheduled Values
Total
0.00
625.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
6000.00
4820.00
140 Rock Harbor
-
140 Rock Harbor
Total
3
625.00
Patriot Builders
labor
materials
permits
3/9/2016
625.00
49 Pleasant Street
Scheduled Values
3/9/2016
Remaining Amount
0.00
49 Pleasant Street
Total
3/9/2016
Amount Billed
625.00
-
labor Deposit
materials Deposit
Permit
625.00
Scheduled Amount
Robert Nickerson
Scheduled Values
PLG. QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Patriot Builders
140 Rock Harbor
-
140 Rock Harbor
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
-
-
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 276 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
3/9/2016
3/9/2016
3
Patriot Builders
459 Old Chatham Road
PLG. QUOTE
-
459 Old Chatham Road
RICH D.
Scheduled Values
Total
3/9/2016
3/9/2016
3
SHANE C.
3/9/2016
5829.00
0.00
5829.00
5829.00
0.00
5829.00
-
30 Greenland Circle
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
575.00
0.00
575.00
Total
575.00
0.00
575.00
3/9/2016
O
Spencer & Company
116 Old Wharf Road
-
116 Old Wharf Road
Scheduled Values
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
materials HVAC
labor hvac
permit
electrical material
Electrical Labor
-
-
-
Total
9558.15
9558.15
0.00
3/9/2016
3
WOODY
Mark Grant
Mark Grant
-
39 Pleasant Street
Scheduled Values
3/9/2016
Remaining Amount
Electrical Work
NICK T.
3/9/2016
Amount Billed
Brown
Scheduled Values
5829.00
Scheduled Amount
Patriot Builders
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
8877.00
0.00
8877.00
3/9/2016
3
WOODY
Scheduled Values
materials
electrical
permits
labor
Total
Mark Grant
Mark Grant
-
39 Pleasant Street
Job Total
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
575.00
9558.15
8877.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 277 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
3/9/2016
3/9/2016
O
Richard and Sandra Boyatzis
Boyatzis
ELEC. CONTRAC
-
32 Tomahawk Trail
SHANE C.
Scheduled Values
3/9/2016
Scheduled Amount
Option 2
1014.00
1014.00
0.00
1014.00
1014.00
0.00
3/9/2016
3
Cape Associates
Towey
-
52 Tisquantum Road
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
Total
-
0.00
-
3
GLENN C
3/9/2016
Cape Associates
Towey
-
52 Tisquantum Road
HYDROHEAT QU
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
labor
hvac materials
permits
pllumbing materials
plumbing labor
-
-
-
Total
-
0.00
-
3/9/2016
3
PATRICKJ
Cape Associates
Towey
-
52 Tisquantum Road
Scheduled Values
Total
3/9/2016
RADIANT HEAT
radiant heating
3/9/2016
3/9/2016
O
DAVID FENN
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Fagan
2059 Rte 28
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
Amount Billed
-
Scheduled Values
HVAC QUOTE
Scheduled Amount
Robert Adamo LLC
1014.00
Remaining Amount
Total
MIKE D.
3/9/2016
Amount Billed
Job Total
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
-
7435.00
-
-
0.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 278 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/9/2016
3/9/2016
O
The Monomoy Group
39 Prince Charles Drive
HEAT QUOTE
2998.00
-
39 Prince Charles Drive
MIKE D.
Scheduled Values
3/9/2016
Scheduled Amount
Amount Billed
Remaining Amount
change order 3//18/16 Drain down and
-
-
-
Total
3568.00
2069.00
1499.00
3/9/2016
O
RICH D.
Brendan Fitchett
Fitchett
-
34 Salt Spray Lane
Scheduled Values
Total
3/9/2016
3/9/2016
O
DAVID FENN
Amount Billed
Remaining Amount
1330.00
1330.00
0.00
1330.00
1330.00
0.00
Eastman
-
79 West Tupelo Road
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
Upon Completion
Outlet for Trailer
-
-
-
Total
5538.00
3188.00
2350.00
3/9/2016
3
WOODY
Kevin Miller
Miller
-
219 Whiffletree Avenue
Scheduled Values
3/9/2016
1330.00
Scheduled Amount
Jill Eastman
Scheduled Values
3/9/2016
PLG. QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
material
electrical
permits
labor
-
-
-
Total
7377.00
0.00
7377.00
3/9/2016
3
WOODY
Scheduled Values
Kevin Miller
Miller
HVAC QUOTE
-
219 Whiffletree Avenue
Scheduled Amount
Amount Billed
Remaining Amount
material
electrical
permits
labor
-
-
-
Total
4177.00
0.00
4177.00
5538.00
7377.00
4177.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 279 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/9/2016
3/9/2016
3
Kevin Miller
Miller
HVAC QUOTE
5677.00
-
219 Whiffletree Avenue
WOODY
Scheduled Values
3/9/2016
Scheduled Amount
Amount Billed
Remaining Amount
material
electrical
permits
labor
-
-
-
Total
5677.00
0.00
5677.00
3/9/2016
3
WOODY
Bob Sparrow Chocolate Sparrow
Chocolate Sparrow
-
5 Old Colony Way
Scheduled Values
3/9/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
7977.00
2393.10
5583.90
3/9/2016
3
WOODY
Bob Sparrow Chocolate Sparrow
Chocolate Sparrow
-
5 Old Colony Way
Scheduled Values
3/9/2016
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
3500.00
0.00
3500.00
3/9/2016
O
RICH D.
Classic Kitchen Interiors
77 Quasson Lane
-
77 Quasson Lane
Scheduled Values
3/10/2016
HVAC QUOTE
PLG. QUOTE
Amount Billed
Remaining Amount
plumbing and gas work
625.00
625.00
0.00
Total
625.00
625.00
0.00
3
GLENN C
Scheduled Values
labor
materials
permits
Total
Patriot Builders
140 Rock Harbor
-
140 Rock Harbor
3500.00
625.00
Scheduled Amount
3/10/2016
7977.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 280 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/10/2016
3/10/2016
3
Patriot Builders
459 Old Chatham Road
HVAC QUOTE
-
-
459 Old Chatham Road
WOODY
Scheduled Values
3/10/2016
Scheduled Amount
Amount Billed
Remaining Amount
Materials
permits
labor
plumbing
-
-
-
Total
-
0.00
-
3/10/2016
3
WOODY
Patriot Builders
459 Old Chatham Road
-
459 Old Chatham Road
Scheduled Values
Total
3/10/2016
3/10/2016
3
DAVID FENN
3
0.00
0.00
0.00
0.00
Unit #6
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Dennis Port Partners Housing Develo
-
Unit #2
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
ELEC. QUOTE
Scheduled Amount
MJ Nardone
Scheduled Values
Total
Remaining Amount
0.00
Dennis Port Partners Housing
Total
DAVID FENN
Amount Billed
0.00
-
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
3/10/2016
Scheduled Amount
MJ Nardone
Scheduled Values
3/10/2016
HVAC QUOTE
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
0.00
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 281 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/10/2016
3/10/2016
3
MJ Nardone
Dennis Port Partners Housing Develo
ELEC. QUOTE
-
-
Unit #4
DAVID FENN
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
3/10/2016
3/10/2016
3
DAVID FENN
Remaining Amount
-
-
-
-
0.00
-
Dennis Port Partners Housing Develo
-
Service
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Service
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
-
0.00
-
3/10/2016
3
DAVID FENN
MJ Nardone
Dennis Port Partners Housing Develo
-
Unit #3
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
3/10/2016
Amount Billed
MJ Nardone
Scheduled Values
3/10/2016
Scheduled Amount
3/10/2016
3
DAVID FENN
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
MJ Nardone
Dennis Port Partners Housing Develo
-
Pole Lights
Scheduled Values
ELEC. QUOTE
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Pole Lights
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
-
0.00
-
-
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 282 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/10/2016
3/10/2016
3
MJ Nardone
Dennis Port Partners Housing Develo
ELEC. QUOTE
-
-
Common Area
DAVID FENN
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
3/10/2016
3/10/2016
3
DAVID FENN
3
3
Scheduled Values
materials
electrical
permits
labor
plumbing
Total
-
0.00
-
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Dennis Port Partners Housing Develp
-
Unit #5
Total
WOODY
-
MJ Nardone
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
3/10/2016
-
Unit #1
Scheduled Values
3/10/2016
-
-
Total
DAVID FENN
Remaining Amount
Dennis Port Partners Housing Develo
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
3/10/2016
Amount Billed
MJ Nardone
Scheduled Values
3/10/2016
Scheduled Amount
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Ed Goggin
948 Queen Anne Road
-
948 Queen Anne Road
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
600.00
0.00
600.00
7377.00
0.00
7377.00
-
-
7377.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 283 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/10/2016
3/10/2016
3
Ed Goggin
948 Queen Anne Road
HVAC QUOTE
4277.00
-
948 Queen Anne Road
WOODY
Scheduled Values
3/10/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
4277.00
0.00
4277.00
3/10/2016
3
WOODY
Ed Goggin
948 Queen Anne Road
-
948 Queen Anne Road
Scheduled Values
Total
3/10/2016
3/10/2016
3
RICH D.
Fore & Aft, Inc
Total
3/10/2016
3
WOODY
Remaining Amount
0.00
0.00
0.00
0.00
0.00
Dennis Port - Indirect hot water tank
PLG. QUOTE
3125.00
Scheduled Amount
Amount Billed
Remaining Amount
3125.00
0.00
3125.00
3125.00
0.00
3125.00
Ferguson
-
201 Crocker Lane
PLG. QUOTE
-
Scheduled Amount
Amount Billed
Remaining Amount
plumbing proposal
-
0.00
-
Total
-
0.00
-
3/10/2016
3
SHANE C.
Cape Associates
Herzlinger
-
108 Shore Road
Scheduled Values
Total
3/10/2016
Amount Billed
0.00
Ambrose Homes Inc.
Scheduled Values
3/10/2016
Scheduled Amount
3/10/2016
0.00
-
Scheduled Values
3/10/2016
HVAC OPTIONS
3
GLENN C
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Cape Associates
Pantano
-
11 Bradford Street
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
9750.00
0.00
9750.00
0.00
9750.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 284 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/10/2016
3/10/2016
3
Cape Associates
Pantano
ELEC. QUOTE
-
-
11 Bradford Street
DAVID FENN
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
3/10/2016
3/10/2016
3
GLENN C
-
-
-
-
0.00
-
Pantano
-
11 Bradford Street
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
0.00
-
Total
8250.00
0.00
8250.00
3/10/2016
3
Cape Associates
Towey
-
52 Tisquantum Road
Scheduled Values
RADIANT HEAT R
Scheduled Amount
Amount Billed
Remaining Amount
radiant heating
-
0.00
-
Total
-
0.00
-
3/10/2016
3
WOODY
Pine Oaks Village
Pine Oaks Village
-
61 John Nelson Way
Scheduled Values
3/10/2016
Remaining Amount
materials
labor
MIKE D.
3/10/2016
Amount Billed
Cape Associates
Scheduled Values
3/10/2016
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
plumbing
-
-
-
Total
6977.00
0.00
6977.00
3/10/2016
O
MIKE D.
Ken Cardone
Jess Wrona-Heiter
-
11 Periwinkle Way
Scheduled Values
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
water heater replacement
1450.00
1450.00
0.00
Total
1450.00
1450.00
0.00
8250.00
-
6977.00
1450.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 285 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
3/10/2016
3/10/2016
3
Rita Stulin
Stulin
ELECTRICAL PR
-
90 Hillbourne Terrace
Scheduled Values
Total
3/10/2016
3/10/2016
3
NICK T.
3
WOODY
0.00
0.00
0.00
0.00
0.00
HVAC PROPOSA
90 Hillbourne Terrace
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Daniel Jurenka
30 Cockle Cove Road
-
30 Cockle Cove Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
-
0.00
-
3/10/2016
3
WOODY
Daniel Jurenka
30 Cockle Cove Road
-
30 Cockle Cove Road
Scheduled Values
materials
electrical
permits
labor
Total
3/10/2016
0.00
-
Scheduled Values
3/10/2016
Remaining Amount
Stulin
Total
3/10/2016
Amount Billed
Rita Stulin
Scheduled Values
3/10/2016
Scheduled Amount
3/10/2016
3
WOODY
Scheduled Values
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Daniel Jurenka
30 Cockle Cove Road
-
30 Cockle Cove Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
4377.00
0.00
4377.00
Job Total
0.00
0.00
-
-
4377.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 286 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/10/2016
3/10/2016
O
Dan McCarney
Rental
HEAT QUOTE
6555.00
-
30 Wixon Road
GLENN C
Scheduled Values
3/10/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
-
-
-
Total
6555.00
6555.00
0.00
3/10/2016
3
MIKE D.
Sarah Mukerji
Sarah Mukerji
-
8 Field Stone Terrace
Scheduled Values
3/10/2016
3
WOODY
Amount Billed
Remaining Amount
3943.00
0.00
3943.00
3943.00
0.00
3943.00
BGH Construction
O'Reilly
-
131 Skaket Beach Road
Scheduled Values
3/10/2016
Amount Billed
Remaining Amount
materials
permits
labor
plumbing
-
-
-
Total
9777.00
0.00
9777.00
3/10/2016
3
BGH Construction
O'Reilly
-
131 Skaket Beach Road
Scheduled Values
3/10/2016
3
RICH D.
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
BGH Construction
O'Reilly
-
131 Skaket Beach Road
Scheduled Values
3
RICH D.
Scheduled Values
Total
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Total
3/11/2016
HVAC OPTIONS
Scheduled Amount
Total
3/11/2016
HYDROHEAT QU
Scheduled Amount
WOODY
3/10/2016
3943.00
Scheduled Amount
Total
3/10/2016
PLG. QUOTE
Polhemus, Savery & DaSilva
44 Nickerson Lane
-
44 Nickerson Lane
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
250.00
0.00
250.00
250.00
0.00
250.00
9777.00
0.00
-
250.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 287 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
3/11/2016
3/11/2016
3
Rick Roy Construction
459 Old Chatham Road
HVAC OPTIONS
-
459 Old Chatham Road
WOODY
Scheduled Values
Total
3/11/2016
3/11/2016
3
WOODY
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
459 Old Chatham Road
-
459 Old Chatham Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
permits
labor
plumbing
-
-
-
Total
-
0.00
-
3/11/2016
O
DAVID FENN
Robert Nickerson
49 Pleasant Street
-
49 Pleasant Street
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
3/11/2016
Amount Billed
Rick Roy Construction
Scheduled Values
3/11/2016
Scheduled Amount
3/11/2016
3
DAVID FENN
Scheduled Values
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
3406.00
7947.00
Robert Nickerson
49 Pleasant Street
-
49 Pleasant Street
Scheduled Amount
ELEC. QUOTENO
Amount Billed
Remaining Amount
Electrical Work
5567.00
0.00
5567.00
Total
5567.00
0.00
5567.00
Job Total
0.00
-
-
5567.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 288 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/11/2016
3/11/2016
3
MJ Nardone
Gomes Residence
ELEC. QUOTE
-
-
25 Old Main Street, Unit 5
DAVID FENN
Scheduled Values
Electrical Rough
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
Total
3/11/2016
3/11/2016
O
MATT R
-
-
-
-
0.00
-
83 Forest Beach Road
-
83 Forest Beach Road
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
7284.00
2000.00
5284.00
3/11/2016
O
Ben Morgan Construction
Keating
-
41 Wood Carver Knoll
Scheduled Values
HYDROHEAT QU
Scheduled Amount
Amount Billed
Remaining Amount
hydroair
plumbing boiler install
-
-
-
Total
-
-
3999.90
3/11/2016
O
MIKE D.
Ludwig A. Johnson
Ludwig Johnson
-
3 Middletown Drive
Scheduled Values
Total
3/11/2016
Remaining Amount
ELECTRICAL PERMIT
EC LABOR
ELECTRICAL SUBCONTRACTOR
ELECTRICAL MATERIALS
Option 1: Wireless In-Home Monitor
Option 2: 2017 Generator PM
Option 3:
GLENN C
3/11/2016
Amount Billed
Thomas & Carol Daly
Scheduled Values
3/11/2016
Scheduled Amount
3/11/2016
3
SHANE C.
Scheduled Values
Total
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
5809.00
5809.00
0.00
5809.00
5809.00
0.00
Jim Coughlin
Coughlin
-
10 Spindrift Way
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
7284.00
-
5809.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 289 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/11/2016
3/11/2016
3
Whalen Restoration Services Inc
8 Redwood Lane
HVAC QUOTE
6877.00
-
8 Redwood Lane
WOODY
Scheduled Values
3/11/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
plumbing
-
-
-
Total
6877.00
0.00
6877.00
3/11/2016
3
WOODY
Whalen Restoration Services Inc
8 Redwood Lane
-
8 Redwood Lane
Scheduled Values
3/11/2016
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
1520.00
0.00
1520.00
3/11/2016
3
Robert McCarthy Salt Air Homes
Salt Air Homes
-
9 Country Lane
Scheduled Values
3/11/2016
3
WOODY
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Robert McCarthy Salt Air Homes
Salt Air Homes
-
9 Country Lane
Scheduled Values
materials
electrical
permits
labor
Total
3/11/2016
3
DAVID FENN
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
BGH Construction
O'Reilly
-
131 Skaket Beach Road
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
HVAC OPTIONS
Scheduled Amount
Total
3/11/2016
1520.00
materials
permits
plumbing
WOODY
3/11/2016
PLG. QUOTE
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
0.00
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 290 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/11/2016
3/11/2016
3
BGH Construction
O'Reilly
HEAT QUOTE
-
-
131 Skaket Beach Road
MIKE D.
Scheduled Values
Total
3/11/2016
3/11/2016
3
WOODY
-
0.00
-
-
0.00
-
Doherty
-
93 Prince Way
PLG. QUOTE
2850.00
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
2850.00
0.00
2850.00
3/11/2016
3
Steven Doherty
Doherty
-
93 Prince Way
Scheduled Values
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Materials
electrical
permits
labor
-
-
-
Total
9377.00
0.00
9377.00
3/11/2016
3
WOODY
Steven Doherty
Doherty
-
93 Prince Way
Scheduled Values
3/11/2016
Remaining Amount
Materials
electrical
permits
labor
WOODY
3/11/2016
Amount Billed
Steven Doherty
Scheduled Values
3/11/2016
Scheduled Amount
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Materials
electrical
permits
labor
-
-
-
Total
7277.00
0.00
7277.00
3/11/2016
3
WOODY
Scheduled Values
Total
Steven Doherty
Doherty
-
93 Prince Way
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
9377.00
7277.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 291 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/11/2016
3/11/2016
3
Steven Doherty
Doherty
HVAC QUOTE
-
-
93 Prince Way
WOODY
Scheduled Values
materials
electrical
permits
labor
Total
3/14/2016
3/14/2016
3
RICH D.
3
RICH D.
3
RICH D.
3
GLENN C
3
Scheduled Values
Total
PLG. QUOTE
1510.00
Scheduled Amount
Amount Billed
Remaining Amount
1510.00
0.00
1510.00
1510.00
0.00
1510.00
PLG. QUOTE
8571.00
Scheduled Amount
Amount Billed
Remaining Amount
8571.00
0.00
8571.00
8571.00
0.00
8571.00
Patriot Builders
140 Rock Harbor
-
140 Rock Harbor
PLG. QUOTE
6119.00
Scheduled Amount
Amount Billed
Remaining Amount
6119.00
0.00
6119.00
6119.00
0.00
6119.00
Patriot Builders
Kishpaugh
-
2 White Cedar Lane
Total
NICK T.
-
29 Stage Harbor Road
materials
labor
permits
3/14/2016
0.00
29 Stage Harbor Road
Scheduled Values
3/14/2016
-
-
Total
3/14/2016
-
Rick Roy Construction
Scheduled Values
3/14/2016
-
265 South Sunken Meadow Road
Total
3/14/2016
-
-
Scheduled Values
3/14/2016
Remaining Amount
265 South Sunken Meadow Road
Total
3/14/2016
Amount Billed
Rick Roy Construction
Scheduled Values
3/14/2016
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Ed Acton Homes
Bankston
-
5 Woodland Road
HUMIDFR
-
0.00
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 292 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/14/2016
3/14/2016
O
David Helmer Construction
55 Mill Pond Road
HVAC QUOTE
4477.00
-
55 Mill Pond Road
WOODY
Scheduled Values
3/14/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
4477.00
4477.00
0.00
3/14/2016
3
RICH D.
Cape Associates
154 Meadow Avenue West
-
154 Meadow Avenue West
Scheduled Values
Total
3/14/2016
3/14/2016
3
RICH D.
3/14/2016
3
GLENN C
3
3
RICH D.
Scheduled Values
Total
1115.00
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
375.00
0.00
375.00
375.00
0.00
375.00
154 Meadow Avenue West
154 Meadow Avenue West
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Cape Associates
154 Meadow Avenue West
-
154 Meadow Avenue West
Total
3/14/2016
0.00
-
Scheduled Values
3/14/2016
1115.00
Cape Associates
Total
RICH D.
1115.00
154 Meadow Avenue West
materials
labor
permits
3/14/2016
Remaining Amount
0.00
154 Meadow Avenue West
Scheduled Values
3/14/2016
Amount Billed
1115.00
-
Total
3/14/2016
Scheduled Amount
Cape Associates
Scheduled Values
PLG. QUOTE
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
8729.00
0.00
8729.00
8729.00
0.00
8729.00
Cape Associates
154 Meadow Avenue West
-
154 Meadow Avenue West
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
2916.00
0.00
2916.00
2916.00
0.00
2916.00
1115.00
375.00
-
8729.00
2916.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 293 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
3/14/2016
3/14/2016
3
Cape Associates
154 Meadow Avenue West
PLG. QUOTE
-
154 Meadow Avenue West
RICH D.
Scheduled Values
Total
3/14/2016
3/14/2016
3
MIKE D.
3
WOODY
0.00
6075.00
6075.00
0.00
6075.00
39 Prince Charles Drive
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1018.00
0.00
1018.00
1018.00
0.00
1018.00
James Russo
91 Juniper Lane
-
91 Juniper Lane
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
electrical
-
-
-
Total
3100.00
0.00
3100.00
3/14/2016
3
MIKE D.
Dave Godin
Godin
-
14 Webster Road
Scheduled Values
Total
3/15/2016
6075.00
-
Scheduled Values
3/14/2016
Remaining Amount
39 Prince Charles Drive
Total
3/14/2016
Amount Billed
The Monomoy Group
Scheduled Values
3/14/2016
Scheduled Amount
3/15/2016
3
DAVID FENN
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
9893.00
0.00
9893.00
9893.00
0.00
9893.00
Rick Roy Construction
265 South Sunken Meadow Road
-
265 South Sunken Meadow Road
Scheduled Values
EMERGENCY
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
6003.00
0.00
6003.00
Job Total
6075.00
1018.00
3100.00
9893.00
6003.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 294 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/15/2016
3/15/2016
3
Patriot Builders
Fuller
ELEC. QUOTE
824.00
-
855 Queen Anne Road
DAVID FENN
Scheduled Values
3/15/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Electrical Rough Draw 2
Electrical Trim
Upon Completion
-
-
-
Total
824.00
0.00
824.00
3/15/2016
3
DAVID FENN
Patriot Builders
Kishpaugh
-
2 White Cedar Lane
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
Option 1: 5" LED Recessed Lights (15)
Option 2: (6) Dimmers
Option 3: Whole House Surge Protecto
Option 4: 7KW Generac Generator
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
3/15/2016
3/15/2016
3
GLENN C
B
ANDYL
Scheduled Values
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Kishpaugh
-
2 White Cedar Lane
Total
3/15/2016
Scheduled Amount
Patriot Builders
Scheduled Values
3/15/2016
ELEC. QUOTE
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Cape Associates
121 Miles Street
-
121 Miles Street
Scheduled Amount
ELEC. CONTRAC
Amount Billed
Remaining Amount
Electrical Work
4360.00
0.00
4360.00
Total
4360.00
0.00
4360.00
-
0.00
4360.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 295 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/15/2016
3/15/2016
3
Cape Associates
154 Meadow Avenue West
ELEC. QUOTE
0.00
-
154 Meadow Avenue West
ANDYL
Scheduled Values
Total
3/15/2016
3/15/2016
3
MATT R
0.00
0.00
0.00
0.00
0.00
-
154 Meadow Avenue West
GENERATOR QU
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
8950.00
0.00
8950.00
3/15/2016
3
Gordon & Diana Crighton
Gordon Crighton
-
9 Cranberry Lane
Total
3/15/2016
3
ANDYL
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
7313.00
0.00
7313.00
7313.00
0.00
7313.00
Seaside Pools
Zaino
-
3 Valley Road
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
4496.00
0.00
4496.00
Total
4496.00
0.00
4496.00
3/15/2016
3
GLENN C
Mark Verrochi
Verrochi
-
27 Keith Lane
Scheduled Values
3/16/2016
0.00
154 Meadow Avenue West
Scheduled Values
3/15/2016
Remaining Amount
EC LABOR
ELECTRICAL PERMIT
ELECTRICAL SUBCONTRACTOR
ELECTRICAL MATERIALS
MIKE D.
3/15/2016
Amount Billed
Cape Associates
Scheduled Values
3/15/2016
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
-
-
-
Total
5993.00
0.00
5993.00
3/16/2016
3
RICH D.
Scheduled Values
Total
Fore & Aft, Inc
Harwich Bathroom Remodel
PLG. QUOTE
-
Scheduled Amount
Amount Billed
Remaining Amount
2150.00
0.00
2150.00
2150.00
0.00
2150.00
8950.00
7313.00
4496.00
5993.00
2150.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 296 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
3/16/2016
3/16/2016
3
Fore & Aft, Inc
Yarmouth - new basement bathroom
PLG. QUOTE
RICH D.
Total
3/16/2016
3
RICH D.
3
MIKE D.
3
GLENN C
O
3
RICH D.
Scheduled Values
Total
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
2118.00
0.00
2118.00
2118.00
0.00
2118.00
Cape Associates
Pantano
-
11 Bradford Street
HYDROHEAT QU
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Donovan Building Corp.
Gary Terry II
-
151 Deep Hole Road
Total
3/16/2016
PLG. QUOTE
11 Bradford Street
Scheduled Values
3/16/2016
4335.00
Pantano
Total
WOODY
4335.00
0.00
-
materials
labor
permits
3/16/2016
0.00
4335.00
Cape Associates
Scheduled Values
3/16/2016
4335.00
29 Point Street
Total
3/16/2016
Remaining Amount
-
Scheduled Values
3/16/2016
Amount Billed
Larsen
Total
3/16/2016
Scheduled Amount
Cape Associates
Scheduled Values
3/16/2016
4335.00
-
Scheduled Values
3/16/2016
Job Total
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
1000.00
-
-
1000.00
Seaside Pools
Zaino
-
3 Valley Road
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
2130.00
0.00
2130.00
2130.00
0.00
2130.00
-
2118.00
-
-
2130.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 297 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
3/16/2016
3/16/2016
C
Jonathan Black
150 Indian Hill Road
GENERATOR QU
-
150 Indian Hill Road
MATT R
Scheduled Values
3/16/2016
Scheduled Amount
Amount Billed
Remaining Amount
ELECTRICAL PERMIT
EC LABOR
ELECTRICAL SUBCONTRACTOR
ELECTRICAL MATERIALS
-
-
-
Total
9568.00
0.00
9568.00
3/16/2016
B
MATT R
Jonathan Black
150 Indian Hill Road
-
150 Indian Hill Road
Scheduled Values
3/16/2016
Scheduled Amount
Amount Billed
Remaining Amount
EC LABOR
ELECTRICAL SUBCONTRACTOR
ELECTRICAL PERMIT
ELECTRICAL MATERIALS
Option 1: Cold Weather Kit
Option 2: Wireless In Home Monitor
-
-
-
Total
6999.00
2100.00
4899.00
3/16/2016
3
MIKE D.
Jason Tribush
Jason Tribush
-
64 Deep Hole Road
Scheduled Values
Total
3/16/2016
3/16/2016
3
MIKE D.
3
WOODY
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
1978.00
0.00
1978.00
1978.00
0.00
1978.00
Jason Tribush
-
64 Deep Hole Road
Total
3/16/2016
PLG. QUOTE
Jason Tribush
Scheduled Values
3/16/2016
ELEC. CONTRAC
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1273.00
0.00
1273.00
1273.00
0.00
1273.00
Steven Doherty
Doherty
-
93 Prince Way
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
-
0.00
-
Job Total
9568.00
7437.00
1978.00
1273.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 298 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/17/2016
3/17/2016
3
Rick Roy Construction
29 Stage Harbor Road
ELEC. QUOTE
6883.00
-
29 Stage Harbor Road
DAVID FENN
Scheduled Values
3/17/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
6883.00
0.00
6883.00
3/17/2016
3
DAVID FENN
Rick Roy Construction
Gordon
-
167 North Gate Road
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
3/17/2016
3/17/2016
3
CHARETTE
3
SHANE C.
Remaining Amount
-
-
2197.00
0.00
2197.00
Magher
110 Howard Court
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Patriot Builders
Rupp
-
140 Rock Harbor Road
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
Option 1: Underground Service and Pa
Option 2: Upgrade Service Equipment
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
Amount Billed
-
-
Total
3/17/2016
Scheduled Amount
Patriot Builders
Scheduled Values
3/17/2016
ELEC. QUOTE
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
2197.00
0.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 299 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
3/17/2016
3/17/2016
B
Ben Morgan Construction
398 Cedar Street
ELEC. CONTRAC
-
398 Cedar Street
ANDYL
Scheduled Values
3/17/2016
Scheduled Amount
Amount Billed
Remaining Amount
ELECTRICAL PERMIT
0.00
0.00
0.00
0.00
0.00
0.00
Total
0.00
0.00
0.00
3/17/2016
3
GLENN C
Cape Associates
29 Point Street
-
29 Point Street
Scheduled Values
3/17/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
-
-
-
Total
-
0.00
-
3/17/2016
B
ANDYL
Shoreline Pools
Halleran
-
210 Sunset Avenue
Scheduled Values
Total
3/17/2016
3/17/2016
B
ANDYL
3
MATT R
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Skayne
23 Blue Rock Road
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
John Pashayan
Pashayan
-
166 Bank Street
Scheduled Values
3/17/2016
Scheduled Amount
-
Total
3/17/2016
ELEC. CONTRAC
Shoreline Pools
Scheduled Values
3/17/2016
HVAC QUOTE
GENERATOR QU
Scheduled Amount
Amount Billed
Remaining Amount
ELECTRICAL PERMIT
EC LABOR
ELECTRICAL SUBCONTRACTOR
ELECTRICAL MATERIALS
-
-
-
Total
7163.00
0.00
7163.00
3/17/2016
3
RICH D.
Scheduled Values
Total
Hostetter Homes
Taylor-Sakurai
-
56 Sand Point
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
852.00
0.00
852.00
852.00
0.00
852.00
Job Total
0.00
-
0.00
0.00
7163.00
852.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 300 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/17/2016
3/17/2016
3
Helen Hooper
84 Gross Hill Road
HEAT QUOTE
1865.00
-
84 Gross Hill Road
MIKE D.
Scheduled Values
Total
3/17/2016
3/17/2016
3
WOODY
1865.00
0.00
1865.00
1865.00
0.00
1865.00
HVAC QUOTE
-
37 Pompano Road
Scheduled Amount
Amount Billed
Remaining Amount
4/12/2016 : Christopher Durkin
4/12/2016 : Nicholas Nastasia
-
-
-
Total
9977.00
0.00
9977.00
3/17/2016
3
WOODY
Joe Dumas
Joe Dumas
-
37 Pompano Road
Scheduled Values
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
6877.00
0.00
6877.00
3/18/2016
3
RICH D.
Samuel Rocray
Rocray
-
55 Tonset Road
Scheduled Values
Total
3/18/2016
Remaining Amount
Joe Dumas
materials
electrical
permits
labor
3/18/2016
Amount Billed
Joe Dumas
Scheduled Values
3/17/2016
Scheduled Amount
3/18/2016
3
GLENN C
Scheduled Values
Total
PLG. QUOTE
Amount Billed
Remaining Amount
469.00
0.00
469.00
469.00
0.00
469.00
29 Point Street
-
29 Point Street
6877.00
469.00
Scheduled Amount
Cape Associates
9977.00
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 301 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/18/2016
3/18/2016
3
Cape Associates
94 Juniper Lane
ELEC. QUOTE
2585.00
-
94 Juniper Lane
SHANE C.
Scheduled Values
3/18/2016
Scheduled Amount
Electrical Work
2585.00
1292.50
1292.50
2585.00
1292.50
1292.50
3/18/2016
B
Chatham Fish and Lobster
Chatham Fish and Lobster
-
1297 Main Street
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
-
0.00
0.00
Total
775.00
775.00
0.00
3/18/2016
O
The Monomoy Group
39 Prince Charles Drive
-
39 Prince Charles Drive
Scheduled Values
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
6177.00
6177.00
0.00
3/18/2016
3
WOODY
The Monomoy Group
39 Prince Charles Drive
-
39 Prince Charles Drive
Scheduled Values
materials
electrical
permits
labor
Total
3/18/2016
ELEC. CONTRAC
Electrical Work
LED Lamps
WOODY
3/18/2016
Remaining Amount
Total
SHANE C.
3/18/2016
Amount Billed
3/18/2016
3
WOODY
Scheduled Values
Total
HYDROHEAT QU
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
The Monomoy Group
39 Prince Charles Drive
-
39 Prince Charles Drive
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
775.00
6177.00
-
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 302 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/18/2016
3/18/2016
3
Whalen Restoration Services Inc
Morris
HVAC QUOTE
3277.00
-
12 Dexter Road
WOODY
Scheduled Values
3/18/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
permits
labor
-
-
-
Total
3277.00
0.00
3277.00
3/18/2016
3
WOODY
Whalen Restoration Services Inc
Morris
-
12 Dexter Road
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Total
3/18/2016
3/18/2016
3
WOODY
Whalen Restoration Services Inc
Morris
-
12 Dexter Road
Scheduled Values
3/21/2016
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
permits
labor
plumbing
-
-
-
Total
7777.00
0.00
7777.00
3/21/2016
O
DAVID FENN
Mark Grant
Neimi
-
30 Tisquantom Road
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
Change Order 1
Change Order 2
Total
3/21/2016
HVAC OPTIONS
3/21/2016
3
MIKE D.
Scheduled Values
Total
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
-
5619.00
The Monomoy Group
39 Prince Charles Drive
-
39 Prince Charles Drive
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7777.00
-
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 303 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/21/2016
3/21/2016
3
Mary Faith Scherer
Mary Faith Scherer
HEAT QUOTE
7277.00
-
11 Washburn Place
WOODY
Scheduled Values
3/21/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
plumbing
-
-
-
Total
7277.00
0.00
7277.00
3/21/2016
3
WOODY
Mary Faith Scherer
Mary Faith Scherer
-
11 Washburn Place
Scheduled Values
3/21/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
plumbing
-
-
-
Total
9377.00
0.00
9377.00
3/21/2016
3
WOODY
Mary Faith Scherer
Mary Faith Scherer
-
11 Washburn Place
Scheduled Values
3/21/2016
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
plumbing
-
-
-
Total
2850.00
0.00
2850.00
3/21/2016
3
WOODY
Davis Blanchett
10 Indian Trail
-
10 Indian Trail
Scheduled Values
materials
labor
permits
Total
3/21/2016
HEAT QUOTE
3/21/2016
3
WOODY
Scheduled Values
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
1520.00
0.00
1520.00
Davis Blanchett
10 Indian Trail
-
10 Indian Trail
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
plumbing
-
-
-
Total
4677.00
0.00
4677.00
9377.00
2850.00
1520.00
4677.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 304 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/21/2016
3/21/2016
3
Davis Blanchett
10 Indian Trail
HVAC QUOTE
7854.00
-
10 Indian Trail
WOODY
Scheduled Values
3/21/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
plumbing
-
-
-
Total
7854.00
2300.00
5554.00
3/21/2016
3
WOODY
Davis Blanchett
10 Indian Trail
-
10 Indian Trail
Scheduled Values
3/21/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
-
-
-
Total
3677.00
0.00
3677.00
3/21/2016
3
WOODY
Stage Harbor Builders
26 Nancy May Path
-
26 Nancy May Path
Scheduled Values
Total
3/21/2016
3/21/2016
O
WOODY
3
WOODY
Scheduled Values
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
26 Nancy May Path
26 Nancy May Path
Total
3/21/2016
Amount Billed
-
materials
Steam
permits
labor
plumbing
HVAC OPTIONS
Scheduled Amount
Stage Harbor Builders
Scheduled Values
3/21/2016
HVAC QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
-
6772.00
Kathy O'Keefe
O'Keefe
HVAC QUOTE
-
99 Michaels Avenue
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
plumbing
-
-
-
Total
8554.00
0.00
8554.00
3677.00
0.00
-
8554.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 305 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/21/2016
3/21/2016
3
Kathy O'Keefe
O'Keefe
HVAC QUOTE
4877.00
-
99 Michaels Avenue
WOODY
Scheduled Values
3/21/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
plumbing
-
-
-
Total
4877.00
0.00
4877.00
3/21/2016
3
WOODY
Kathy O'Keefe
O'Keefe
-
99 Michaels Avenue
Scheduled Values
3/21/2016
Scheduled Amount
Amount Billed
Remaining Amount
electrical
permits
labor
materials
-
-
-
Total
4577.00
0.00
4577.00
3/21/2016
3
WOODY
Kathy O'Keefe
O'Keefe
-
99 Michaels Avenue
Scheduled Values
Total
3/21/2016
3/21/2016
3
WOODY
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Kathy O'Keefe
O'Keefe
-
99 Michaels Avenue
Scheduled Values
3/21/2016
HVAC QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
electrical
permits
labor
materials
-
-
-
Total
4177.00
0.00
4177.00
3/21/2016
3
WOODY
Scheduled Values
Judy Daddana
Daddana
HVAC QUOTE
-
81 Chipping Green Circle
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
8277.00
0.00
8277.00
4577.00
0.00
4177.00
8277.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 306 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/21/2016
3/21/2016
3
Judy Daddana
Daddana
HVAC QUOTE
9677.00
-
81 Chipping Green Circle
WOODY
Scheduled Values
3/21/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
9677.00
0.00
9677.00
3/21/2016
O
WOODY
Michael Semizoglou
Michael Semizoglou
-
1 Belmont Road
Scheduled Values
3/22/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
4477.00
4477.00
0.00
3/22/2016
3
NICK T.
Tom Magner
Magner
-
9 Seal Lane
Scheduled Values
3/22/2016
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
Materials budget. cost
Labor budget estimated
-
-
-
Total
3375.00
0.00
3375.00
3/22/2016
3
WOODY
Patriot Builders
459 Old Chatham Road
-
459 Old Chatham Road
Scheduled Values
Total
3/22/2016
HVAC CONTRAC
3/22/2016
3
WOODY
Scheduled Values
Total
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
8477.00
0.00
8477.00
8477.00
0.00
8477.00
Patriot Builders
459 Old Chatham Road
-
459 Old Chatham Road
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
2750.00
0.00
2750.00
2750.00
0.00
2750.00
4477.00
3375.00
8477.00
2750.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 307 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/22/2016
3/22/2016
3
Patriot Builders
Magher
HVAC QUOTE
1475.00
-
110 Howard Court
WOODY
Scheduled Values
3/22/2016
Scheduled Amount
Amount Billed
Remaining Amount
quote option
3/24/2016 : Brett Serriello
3/24/2016 : Clifton Hewitt
-
-
-
Total
1475.00
0.00
1475.00
3/22/2016
O
MIKE D.
Ian Drake
Drake
-
25 Smith Heights Way
Scheduled Values
Total
3/22/2016
3/22/2016
3
RICH D.
3/22/2016
3
RICH D.
3
WOODY
4642.00
4642.00
0.00
PLG. QUOTE
-
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Sea Dar Construction
Dougherty
-
57 Mill Pond Lane
PLG. QUOTE
-
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Greg Rose
10 Yenom Street
-
10 Yenom Street
Scheduled Values
3/22/2016
0.00
57 Mill Pond Lane
Total
3/22/2016
Remaining Amount
4642.00
Dougherty
Scheduled Values
3/22/2016
Amount Billed
4642.00
-
Total
4642.00
Scheduled Amount
Cape Associates
Scheduled Values
3/22/2016
PLG. QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
3577.00
0.00
3577.00
3/22/2016
O
WOODY
Scheduled Values
Dan Holmes
Holmes
-
79 North Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
labor
materials
permits
-
-
-
Total
3154.00
3154.00
0.00
3577.00
3154.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 308 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
3/22/2016
3/22/2016
3
Dan Holmes
Holmes
HVAC OPTIONS
-
79 North Road
WOODY
Scheduled Values
Total
3/22/2016
3/22/2016
3
GLENN C
0.00
0.00
0.00
0.00
0.00
0.00
Jean Pannullo
-
444 Stony Hill Road
HVAC QUOTE RE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
-
0.00
-
3/23/2016
3
Rick Roy Construction
47 Saquatucket Bluffs Road
-
47 Saquatucket Bluffs Road
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
9267.00
0.00
9267.00
3/23/2016
3
NICK T.
Rick Roy Construction
980 Stoney Brook Road
-
980 Stoney Brook Road
Scheduled Values
3/23/2016
Remaining Amount
labor
materials
electrical
permits
DAVID FENN
3/23/2016
Amount Billed
Jean Pannullo
Scheduled Values
3/23/2016
Scheduled Amount
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
labor budget
Electrical budget
materials cost
-
-
-
Total
1983.00
0.00
1983.00
3/23/2016
O
ANDYL
Scheduled Values
Rick Roy Construction
Slater
-
17 Shannon Lane
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
1490.00
1490.00
0.00
Total
1490.00
1490.00
0.00
Job Total
0.00
-
9267.00
1983.00
1490.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 309 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
3/23/2016
3/23/2016
3
Marion's Pie Shop
Marion's Pie Shop
PLG. QUOTE
-
2022 Main Street
RICH D.
Scheduled Values
Total
3/23/2016
3/23/2016
3
DAVID FENN
3
RICH D.
3
GLENN C
GLENN C
Scheduled Values
Total
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
PLG. QUOTE
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Finn, Barry & Leslie
-
321 Ridgevale Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Donovan Building Corp.
Finn, Barry & Leslie
-
321 Ridgevale Road
-
-
Scheduled Amount
Donovan Building Corp.
Total
3
ELEC. QUOTE2 L
321 Ridgevale Road
materials
labor
permits
3/23/2016
3500.00
Finn, Barry & Leslie
Scheduled Values
3/23/2016
3500.00
0.00
-
Total
3/23/2016
0.00
3500.00
Donovan Building Corp.
Scheduled Values
3/23/2016
3500.00
12 Pride's Path
Total
3/23/2016
Remaining Amount
-
Landscape Lighting Labor and Wire.
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
Landscape Lighting Fixtures.
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
3/23/2016
Amount Billed
Cole, M.
Scheduled Values
3500.00
Scheduled Amount
Cape Associates
Job Total
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 310 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/23/2016
3/23/2016
3
Habitat for Humanity of Cape Cod
Lot #1
HVAC QUOTE
-
-
Virginia Street
WOODY
Scheduled Values
3/23/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
-
-
-
Total
-
0.00
-
3/23/2016
3
WOODY
Habitat for Humanity of Cape Cod
Lot #2
-
Virginia Street
Scheduled Values
3/23/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
-
-
-
Total
-
0.00
-
3/23/2016
3
WOODY
Habitat for Humanity of Cape Cod
Lot #3
-
Virginia Street
Scheduled Values
3/23/2016
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
permits
labor
-
-
-
Total
-
0.00
-
3/23/2016
3
WOODY
Habitat for Humanity of Cape Cod
Lot #4
-
Virginia Street
Scheduled Values
3/23/2016
HVAC QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
-
-
-
Total
-
0.00
-
3/23/2016
3
WOODY
Scheduled Values
Habitat for Humanity of Cape Cod
Lot #5
-
Virginia Street
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
-
-
-
Total
-
0.00
-
-
-
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 311 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/23/2016
3/23/2016
3
Habitat for Humanity of Cape Cod
Lot #6
HVAC QUOTE
-
-
Virginia Street
WOODY
Scheduled Values
3/23/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
-
-
-
Total
-
0.00
-
3/23/2016
3
MIKE D.
Peter Morgan
Peter Morgan
-
10 Green Wood Road
Scheduled Values
Total
3/23/2016
3/23/2016
3
GLENN C
O
WOODY
Remaining Amount
0.00
734.00
734.00
0.00
734.00
Charlie Curtiss
12 Harbor Light Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Dick Jubinville
Jubinville
-
131 Cranberry lane
Scheduled Values
3/23/2016
Amount Billed
734.00
-
Total
3/23/2016
Scheduled Amount
Charlie Curtiss
Scheduled Values
3/23/2016
HEAT QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
8377.00
2513.10
5863.90
3/23/2016
3
WOODY
Scheduled Values
Dick Jubinville
Jubinville
-
131 Cranberry lane
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
7077.00
0.00
7077.00
734.00
0.00
-
7077.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 312 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/23/2016
3/23/2016
3
Dick Jubinville
Jubinville
HVAC QUOTE
6677.00
-
131 Cranberry lane
WOODY
Scheduled Values
3/24/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
6677.00
0.00
6677.00
3/24/2016
3
MIKE D.
Rick Roy Construction
47 Saquatucket Bluffs Road
-
47 Saquatucket Bluffs Road
Scheduled Values
Total
3/24/2016
3/24/2016
3
GLENN C
3/24/2016
Amount Billed
Remaining Amount
2959.00
0.00
2959.00
2959.00
0.00
2959.00
11 Curtis Lane
-
11 Curtis Lane
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
6840.00
0.00
6840.00
3/24/2016
3
GLENN C
Patriot Builders
11 Curtis Lane
-
11 Curtis Lane
Scheduled Values
3/24/2016
Scheduled Amount
Patriot Builders
Scheduled Values
HEAT QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
labor
-
-
-
Total
5660.00
0.00
5660.00
3/24/2016
3
WOODY
Scheduled Values
Tom Spence
21 Old Cemetery Road
-
21 Old Cemetery Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
plumbing
-
-
-
Total
5777.00
0.00
5777.00
2959.00
6840.00
5660.00
5777.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 313 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/24/2016
3/24/2016
3
Tom Spence
21 Old Cemetery Road
HVAC QUOTE
9177.00
-
21 Old Cemetery Road
WOODY
Scheduled Values
3/24/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
9177.00
0.00
9177.00
3/24/2016
3
MIKE D.
Fore & Aft, Inc
Fore & Aft Inc.
-
44 summer street
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
3271.00
3271.00
0.00
3271.00
3271.00
0.00
Total
3/24/2016
3/24/2016
3
DAVID FENN
Goff Brothers Construction,Inc.
Stein
-
200 Higgins Pond
Scheduled Values
3/24/2016
HEAT QUOTE
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
200A UG Service Upgrade
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
6316.00
0.00
6316.00
3/24/2016
B
DAVID FENN
Habitat for Humanity of Cape Cod
Virginia Street Project
-
Virginia Street Project
Scheduled Values
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Lot 1
Temporary Service
Lot 2
Lot 3
Lot 4
Lot 5
Lot 6
ELECTRICAL MATERIALS
ELECTRICAL PERMIT
EC LABOR
-
-
-
Total
-
2400.00
-
3271.00
6316.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 314 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/24/2016
3/24/2016
3
Larry O'Connell
Larry O'Connell
HVAC QUOTE
1977.00
-
29 Elinor Lane
WOODY
Scheduled Values
3/24/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
labor
-
-
-
Total
1977.00
0.00
1977.00
3/24/2016
3
WOODY
Larry O'Connell
Larry O'Connell
-
29 Elinor Lane
Scheduled Values
Total
3/24/2016
3/24/2016
3
WOODY
3/24/2016
O
RICH D.
O
MIKE D.
0.00
350.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
225.00
0.00
225.00
225.00
0.00
225.00
Treworgy
-
6 Village Green Street
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3884.00
1165.00
2719.00
3884.00
1165.00
2719.00
Tom Rogan
Rogan
-
38 Saquatucket Bluffs Road
Total
3/24/2016
350.00
David Treworgy
Scheduled Values
3/24/2016
350.00
29 Elinor Lane
Total
3/24/2016
Remaining Amount
0.00
Larry O'Connell
Scheduled Values
3/24/2016
Amount Billed
350.00
-
Total
3/24/2016
Scheduled Amount
Larry O'Connell
Scheduled Values
ELEC. QUOTE
CHANGE TO THE
Scheduled Amount
Amount Billed
Remaining Amount
847.00
0.00
847.00
847.00
0.00
847.00
Judy Wilkins
555 South Orleans Road
-
555 South Orleans Road
Scheduled Values
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Burnham Alpine Boiler, etc
(3) WI FI option #1
credit (1) WiFi option
-
-254.00
-
-254.00
-
Total
-
3770.00
9302.00
350.00
225.00
3884.00
847.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 315 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/24/2016
3/24/2016
3
Ron Lima
Lima
ELEC. QUOTE
857.00
-
12 Pilot Drive
DAVID FENN
Scheduled Values
3/24/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
857.00
0.00
857.00
3/24/2016
3
WOODY
Nick Brown
Brown
-
43 Chipman Road
Scheduled Values
3/24/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
plumbing
-
-
-
Total
5177.00
0.00
5177.00
3/24/2016
3
WOODY
Nick Brown
Brown
-
43 Chipman Road
Scheduled Values
3/24/2016
HVAC QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
3700.00
0.00
3700.00
3/24/2016
3
WOODY
Scheduled Values
Nick Brown
Brown
-
43 Chipman Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
2977.00
0.00
2977.00
5177.00
3700.00
2977.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 316 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/24/2016
3/24/2016
3
Chris Young
Young
HVAC QUOTE
-
-
938 Orleans Road
WOODY
Scheduled Values
materials
electrical
permits
labor
plumbing
Total
3/25/2016
3/25/2016
3
GLENN C
3/25/2016
Remaining Amount
-
-
-
-
0.00
-
Kent Drushella
96 Winterhoff Trail
-
96 Winterhoff Trail
HYDROHEAT QU
Scheduled Amount
Amount Billed
Remaining Amount
plumbing materials
plumbing labor
Hvac labor
hvac materials
permits
-
-
-
Total
-
0.00
-
3/25/2016
3
Wilfried Mehring
Mehring
-
46 Gosnold Road
Scheduled Values
Total
3/25/2016
O
MIKE D.
3/25/2016
3
MIKE D.
Scheduled Values
Total
Amount Billed
Remaining Amount
8191.00
0.00
8191.00
8191.00
0.00
8191.00
Mehring
-
46 Gosnold Road
Total
HEAT QUOTE
Scheduled Amount
Wilfried Mehring
Scheduled Values
3/25/2016
Amount Billed
Scheduled Values
MIKE D.
3/25/2016
Scheduled Amount
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
8893.00
5335.80
3557.20
8893.00
5335.80
3557.20
Wilfried Mehring
Mehring
-
46 Gosnold Road
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
-
8191.00
8893.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 317 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/25/2016
3/25/2016
O
Pierre & Susan Latour
Latour
ELEC. CONTRAC
-
-
50 Indian Trail
MATT R
Scheduled Values
ELECTRICAL PERMIT
ELECTRICAL SUBCONTRACTOR
ELECTRICAL MATERIALS
EC LABOR
Option 1: Cold Weather Kit
Option 2: Wireless In-Home Monitor
Option 3: 2017 Generator Preventative
Total
3/25/2016
3/25/2016
3
MATT R
-
-
-
-
3400.00
8795.00
Latour
-
50 Indian Trail
GENERATOR QU
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
8601.00
0.00
8601.00
3/25/2016
O
Jim Coughlin
Coughlin
-
10 Spindrift Way
Scheduled Values
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
940.00
940.00
0.00
Total
940.00
940.00
0.00
3/28/2016
3
MIKE D.
Richard Dominguez
Dominguez
-
35 Kelley Road
Scheduled Values
Total
3/28/2016
Remaining Amount
ELECTRICAL PERMIT
ELECTRICAL SUBCONTRACTOR
ELECTRICAL MATERIALS
EC LABOR
SHANE C.
3/28/2016
Amount Billed
Pierre & Susan Latour
Scheduled Values
3/25/2016
Scheduled Amount
3/28/2016
3
MIKE D.
Scheduled Values
Total
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1490.00
447.00
1043.00
1490.00
447.00
1043.00
Richard Dominguez
Dominguez
-
35 Kelley Road
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1490.00
0.00
1490.00
1490.00
0.00
1490.00
8601.00
940.00
1490.00
1490.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 318 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
3/28/2016
3/28/2016
3
Donovan Building Corp.
Gary Terry II
HVAC PROPOSA
-
151 Deep Hole Road
WOODY
Scheduled Values
Total
3/28/2016
3/28/2016
3
JOHNW
3
WOODY
0.00
0.00
0.00
0.00
0.00
118 Cross Street
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Joanne Audyatis
Audyatis
-
221 Mill Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
electrical
-
-
-
Total
3877.00
0.00
3877.00
3/28/2016
3
WOODY
Joanne Audyatis
Audyatis
-
221 Mill Road
Scheduled Values
3/28/2016
0.00
-
Scheduled Values
3/28/2016
Remaining Amount
David Stoner
Total
3/28/2016
Amount Billed
David Stoner
Scheduled Values
3/28/2016
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
electrical
-
-
-
Total
3277.00
0.00
3277.00
3/28/2016
3
WOODY
Scheduled Values
Sue Daggett
Sue Daggett
-
30 Gilbert Lane
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
4777.00
0.00
4777.00
Job Total
0.00
0.00
3877.00
3277.00
4777.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 319 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/28/2016
3/28/2016
3
Sue Daggett
Sue Daggett
HVAC QUOTE
8577.00
-
30 Gilbert Lane
WOODY
Scheduled Values
3/28/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
8577.00
0.00
8577.00
3/28/2016
B
SHANE C
Ivar Jozus
Jozus
-
16 Old Wharf Road
Scheduled Values
3/28/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
935.00
400.00
535.00
Total
935.00
400.00
535.00
3/28/2016
3
WOODY
Lisa Martin
98 South Sea Avenue
-
98 South Sea Avenue
Scheduled Values
3/28/2016
Amount Billed
Remaining Amount
materials
labor
electrical
permits
plumbing
-
-
-
Total
4677.00
0.00
4677.00
3/28/2016
3
Judy Wilkins
555 South Orleans Road
-
555 South Orleans Road
Scheduled Values
Total
3/28/2016
3
RICH D.
3/28/2016
3
RICH D.
Scheduled Values
Total
Amount Billed
Remaining Amount
9484.00
0.00
9484.00
9484.00
0.00
9484.00
144 Riverside Drive
-
144 Riverside Drive
Total
OPTION #2
Scheduled Amount
Kent Steinnegal
Scheduled Values
3/28/2016
HVAC QUOTE
Scheduled Amount
MIKE D.
3/28/2016
ELEC. CONTRAC
PLG. REPAIRS
Scheduled Amount
Amount Billed
Remaining Amount
1120.00
0.00
1120.00
1120.00
0.00
1120.00
C & J Hunt Construction
Wilner residence
-
30 Fair Way
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4070.00
1221.00
2849.00
4070.00
1221.00
2849.00
935.00
4677.00
9484.00
1120.00
4070.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 320 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
3/28/2016
3/28/2016
3
Peter Mayer
Peter Mayer
HVAC PROPOSA
-
142 Fiddlers Lane
GLENN C
Scheduled Values
Total
3/29/2016
3/29/2016
3
MATT R
0.00
0.00
0.00
0.00
0.00
0.00
Dominguez
-
35 Kelley Road
GENERATOR QU
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
9683.00
0.00
9683.00
3/29/2016
3
Richard Dominguez
Dominguez
-
35 Kelley Road
Scheduled Values
GENERATOR QU
Scheduled Amount
Amount Billed
Remaining Amount
ELECTRICAL PERMIT
EC LABOR
ELECTRICAL MATERIALS
ELECTRICAL SUBCONTRACTOR
-
-
-
Total
8370.00
0.00
8370.00
3/17/2016
3
SHANE C
Barbara Roessner
117 South Street
-
117 South Street
Scheduled Values
Total
3/29/2016
Remaining Amount
ELECTRICAL PERMIT
EC LABOR
ELECTRICAL MATERIALS
ELECTRICAL SUBCONTRACTOR
MATT R
3/29/2016
Amount Billed
Richard Dominguez
Scheduled Values
3/29/2016
Scheduled Amount
3/29/2016
3
WOODY
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Rick Roy Construction
72 Windward Passage
-
72 Windward Passage
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
2950.00
0.00
2950.00
Job Total
0.00
9683.00
8370.00
0.00
2950.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 321 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/29/2016
3/29/2016
3
Rick Roy Construction
72 Windward Passage
HVAC QUOTE
4877.00
-
72 Windward Passage
WOODY
Scheduled Values
3/29/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
Granite City Electric S- W
Cape Electric Supply 421356 WOODC
-
-
-
Total
4877.00
0.00
4877.00
3/29/2016
3
WOODY
Rick Roy Construction
72 Windward Passage
-
72 Windward Passage
Scheduled Values
3/29/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
-
0.00
-
3/29/2016
3
WOODY
Tom Spence
313 Main Street
-
313 Main Street
Scheduled Values
3/29/2016
HVAC QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
plumbing labor
-
-
-
Total
9777.00
0.00
9777.00
3/29/2016
3
GLENN C
Cape Associates
Dougherty
-
57 Mill Pond Lane
HYDROHEAT QU
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
plumbing materials
plumbing labor
hvac labor
hvac materials
permits
-
-
-
Total
-
0.00
-
-
9777.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 322 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
3/29/2016
3/29/2016
O
Suzanne Larsen
Larsen
PLG. QUOTE
-
124 Pleasant Street
RICH D.
Scheduled Values
3/29/2016
Amount Billed
Remaining Amount
change order
-
-
0.00
0.00
Total
677.70
677.70
0.00
3
WOODY
Susan Whitney
Susan Whitney
-
19 Sea Grass Circle
Scheduled Values
3/29/2016
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
4177.00
0.00
4177.00
3/29/2016
3
Sea Dar Construction
Dougherty
-
57 Mill Pond Lane
Scheduled Values
HYDROHEAT QU
Scheduled Amount
Amount Billed
Remaining Amount
hvac materials
hvac labor
plumbing labor
plubing materials
permits
-
-
-
Total
-
0.00
-
3/29/2016
3
WOODY
The Potted Geranium
The Potted Geranium
-
188 Route 28
Scheduled Values
3/29/2016
HVAC QUOTE
materials
labor
permits
electrical
GLENN C
3/29/2016
648.00
Scheduled Amount
3/29/2016
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
plumbing
-
-
-
Total
3377.00
0.00
3377.00
3/29/2016
3
MIKE D.
Scheduled Values
Total
Donovan Building Corp.
Lane
-
52 Wentworth Lane
Job Total
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1330.00
1330.00
0.00
1330.00
1330.00
0.00
4177.00
-
3377.00
1330.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 323 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/29/2016
3/29/2016
3
Jillian Cleveland
Jillian Cleveland
HVAC QUOTE
6992.00
-
24 Pilgrim Road
WOODY
Scheduled Values
3/29/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
6992.00
0.00
6992.00
3/29/2016
3
WOODY
Jillian Cleveland
Jillian Cleveland
-
24 Pilgrim Road
Scheduled Values
materials
electrical
permits
labor
Total
3/29/2016
3/29/2016
3
RICH D.
3
RICH D.
3
WOODY
Scheduled Values
-
-
0.00
-
445 Lower County Road
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4456.00
0.00
4456.00
4456.00
0.00
4456.00
Pecoy Homes
McGovern
-
445 Lower County Road
Total
3/29/2016
Remaining Amount
-
McGovern
Scheduled Values
3/29/2016
Amount Billed
-
-
Total
3/29/2016
Scheduled Amount
Pecoy Homes
Scheduled Values
3/29/2016
HVAC QUOTE
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
C & J Hunt Construction
Wilner residence
-
30 Fair Way
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
877.00
0.00
877.00
-
4456.00
-
877.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 324 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/29/2016
3/29/2016
3
C & J Hunt Construction
Wilner residence
HVAC QUOTE
2950.00
-
30 Fair Way
WOODY
Scheduled Values
3/29/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
-
-
-
Total
2950.00
0.00
2950.00
3/29/2016
3
WOODY
George Khalil
40 Deep Water Lane
-
40 Deep Water Lane
Scheduled Values
3/29/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
plumbing
-
-
-
Total
4377.00
0.00
4377.00
3/29/2016
3
GLENN C
Henry Yazdzik
Henry Yazdzik
-
18 Fisher Road
Scheduled Values
3/29/2016
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
-
-
-
Total
3350.00
0.00
3350.00
3/29/2016
3
GLENN C
Henry Yazdzik
Henry Yazdzik
-
18 Fisher Road
Scheduled Values
3/29/2016
HVAC QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
-
-
-
Total
3790.00
0.00
3790.00
3/29/2016
3
WOODY
Scheduled Values
John Cooke
John Cooke
-
32 West Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
4377.00
0.00
4377.00
4377.00
3350.00
3790.00
4377.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 325 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/29/2016
3/29/2016
3
Vitaly Bulgakov
Bulgakov
HVAC QUOTE
4277.00
-
177 Seaview Avenue
WOODY
Scheduled Values
3/30/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
-
-
-
Total
4277.00
0.00
4277.00
3/30/2016
B
ANDYL
Ben Morgan Construction
Keating
-
41 Wood Carver Knoll
Scheduled Values
3/30/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Service
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Upon Completion
-
-
-
Total
-
-
-
3/30/2016
3
DAVID FENN
Sea Dar Construction
Dougherty
-
57 Mill Pond Lane
Scheduled Values
3/30/2016
ELEC. CONTRAC
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
Option 1: 16 KW Generac Generator.
Option 2: Pool Allowance.
Option 3: Temporary Service.
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
-
0.00
-
3/30/2016
3
WOODY
Scheduled Values
John Smack
Smack
-
50 Clipper Way
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
-
-
-
Total
4377.00
0.00
4377.00
-
-
4377.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 326 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/30/2016
3/30/2016
3
John Smack
Smack
HVAC QUOTE
-
-
50 Clipper Way
WOODY
Scheduled Values
Total
3/31/2016
3/22/2016
3
0.00
-
-
0.00
-
-
20 Beachview Road
ELEC REPAIRS
Scheduled Amount
Amount Billed
Remaining Amount
790.00
0.00
790.00
Total
790.00
0.00
790.00
3/31/2016
3
Shoreline Pools
11 Keith Lane
-
11 Keith Lane
Total
3/31/2016
3
WOODY
3
WOODY
Scheduled Values
materials
labor
electrical
permits
Total
5502.00
5502.00
0.00
5502.00
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Letourneau
-
5 Par Three Drive
Total
3
0.00
Bob Letourneau
materials
labor
WOODY
5502.00
50 Clipper Way
Scheduled Values
3/31/2016
Remaining Amount
Smack
Total
3/31/2016
Amount Billed
-
materials
labor
electrical
permits
PLG. QUOTE
Scheduled Amount
John Smack
Scheduled Values
3/31/2016
-
20 Beachview Road
Scheduled Values
3/31/2016
Remaining Amount
Electrical Work
RICH D.
3/31/2016
Amount Billed
Executive Landscaping
Scheduled Values
3/31/2016
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
0.00
-
1400.00
0.00
1400.00
Bob Letourneau
Letourneau
-
5 Par Three Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
790.00
5502.00
-
1400.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 327 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
3/31/2016
3/31/2016
3
Ron McGann
McGann
HVAC QUOTE
1400.00
-
3 Joshua Jethro
WOODY
Scheduled Values
materials
labor
Total
3/31/2016
3/31/2016
3
WOODY
-
0.00
0.00
-
1400.00
0.00
1400.00
McGann
-
3 Joshua Jethro
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
9877.00
0.00
9877.00
4/1/2016
3
Patriot Builders
2084 Route 6A
-
2084 Route 6A
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
4/1/2016
3
WOODY
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Patriot Builders
5 Quail Nest Run
-
5 Quail Nest Run
Scheduled Values
4/1/2016
Remaining Amount
materials
labor
electrical
permits
SHANE C
4/1/2016
Amount Billed
Ron McGann
Scheduled Values
4/1/2016
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
2400.00
0.00
2400.00
4/1/2016
3
WOODY
Scheduled Values
Patriot Builders
5 Quail Nest Run
-
5 Quail Nest Run
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
permits
labor
-
-
-
Total
9177.00
0.00
9177.00
9877.00
-
2400.00
9177.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 328 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/1/2016
4/1/2016
O
Patriot Builders
6 Glen Road
HVAC QUOTE
9177.00
-
6 Glen Road
WOODY
Scheduled Values
4/1/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
permits
labor
-
-
-
Total
9177.00
9177.00
0.00
4/1/2016
O
WOODY
Patriot Builders
6 Glen Road
-
6 Glen Road
Scheduled Values
4/1/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
-
0.00
0.00
Total
2400.00
2400.00
0.00
4/1/2016
3
RICH D.
Kent Kent Drushella Construction
96 Winterhoff Trail
-
96 Winterhoff Trail
Scheduled Values
Total
4/1/2016
4/1/2016
3
SHANE C
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Woodward
-
2 Sandbar Lane
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
1250.00
0.00
1250.00
Total
1250.00
0.00
1250.00
4/1/2016
3
WOODY
Susan Whitney
Susan Whitney
-
19 Sea Grass Circle
Scheduled Values
4/1/2016
PLG. QUOTE
Scheduled Amount
Cape Associates
Scheduled Values
4/1/2016
HVAC QUOTE
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
550.00
0.00
550.00
4/1/2016
O
WOODY
Scheduled Values
Susan Whitney
Susan Whitney
-
19 Sea Grass Circle
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
electrical
-
-
-
Total
4277.00
1283.10
2993.90
2400.00
-
1250.00
550.00
4277.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 329 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/1/2016
4/1/2016
3
Goff Brothers Construction,Inc.
39 Pine Grove Road
ELEC. QUOTE
0.00
-
39 Pine Grove Road
SHANE C
Scheduled Values
Total
4/1/2016
4/1/2016
O
WOODY
0.00
0.00
0.00
0.00
0.00
0.00
-
235 Training Field Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permit
-
-
-
Total
8954.00
8954.00
0.00
labor
electrical
permits
4/1/2016
3
WOODY
Keith Bradley
235 Training Field Road
-
235 Training Field Road
Scheduled Values
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
-
-
-
Total
4477.00
0.00
4477.00
4/1/2016
O
PATRICKJ
Coastal Land Design
5 Church Road
-
5 Church Road
Scheduled Values
Total
4/1/2016
Remaining Amount
235 Training Field Road
materials
4/1/2016
Amount Billed
Keith Bradley
Scheduled Values
4/1/2016
Scheduled Amount
4/1/2016
O
WOODY
Scheduled Values
Total
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Gary Dutton
Gary Dutton
HVAC QUOTE
-
240 Brick Hill Road
Scheduled Amount
Amount Billed
Remaining Amount
3277.00
983.00
2294.00
3277.00
983.00
2294.00
8954.00
4477.00
-
3277.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 330 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
4/1/2016
4/1/2016
O
Robert Cappiello
97 Depot Road Unit 18
PLG. QUOTE
-
97 Depot Road Unit 18
RICH D.
Scheduled Values
plumbing permit
labor
materials
Total
4/1/2016
4/1/2016
3
WOODY
4/1/2016
-
-
-
1300.00
1300.00
0.00
-
50 Village Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
7777.00
0.00
7777.00
4/1/2016
3
Hank Murphy
Murphy
-
50 Village Drive
Scheduled Values
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
4577.00
0.00
4577.00
4/1/2016
3
WOODY
Hank Murphy
Murphy
-
50 Village Drive
Scheduled Values
4/1/2016
Remaining Amount
materials
electrical
permits
labor
WOODY
4/1/2016
Amount Billed
Murphy
Scheduled Values
1300.00
Scheduled Amount
Hank Murphy
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
8277.00
0.00
8277.00
4/1/2016
3
WOODY
Scheduled Values
Beau Jackett
Jackett
-
5 Whitmanville Road
Job Total
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
6877.00
0.00
6877.00
7777.00
4577.00
8277.00
6877.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 331 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/1/2016
4/1/2016
3
Beau Jackett
Jackett
HVAC QUOTE
8177.00
-
5 Whitmanville Road
WOODY
Scheduled Values
4/4/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
8177.00
0.00
8177.00
4/4/2016
3
RICH D.
Patriot Builders
Couture
-
2519 Main Street
Scheduled Values
Total
4/4/2016
4/4/2016
3
RICH D.
4/4/2016
3
RICH D.
3
DAVID FENN
3734.00
3734.00
0.00
3734.00
2519 Main Street
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4966.00
0.00
4966.00
4966.00
0.00
4966.00
Patriot Builders
Steinnegal
-
144 Riverside Drive
Total
3/30/2016
Remaining Amount
0.00
Couture
Scheduled Values
4/4/2016
Amount Billed
3734.00
-
Total
4/4/2016
Scheduled Amount
Patriot Builders
Scheduled Values
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1738.00
0.00
1738.00
1738.00
0.00
1738.00
Mark Ruby
10 North Street
-
10 North Street
Scheduled Values
PLG. QUOTE
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
913.00
0.00
913.00
3734.00
4966.00
1738.00
913.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 332 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/4/2016
4/4/2016
3
Bill Garner
4 Carlton Road
HEAT QUOTE
1908.00
-
4 Carlton Road
MIKE D.
Scheduled Values
4/4/2016
Scheduled Amount
Amount Billed
Remaining Amount
PLUMBING MATERIALS
labor
-
0.00
0.00
-
Total
1908.00
0.00
1908.00
4/4/2016
3
MIKE D.
Executive Landscaping
20 Beachview Road
-
20 Beachview Road
Scheduled Values
4/4/2016
3
JOHNW
Amount Billed
Remaining Amount
1329.00
0.00
1329.00
1329.00
0.00
1329.00
Monomoy Regional School District
Harwich Elementary School
-
263 South Street
Scheduled Values
4/4/2016
3
JOHNW
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Monomoy Regional School District
Harwich Elementary School
-
263 South Street
Scheduled Values
Total
4/4/2016
4/4/2016
O
MIKE D.
4/4/2016
4/4/2016
3
GLENN C
Scheduled Values
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
25 Pine Field Lane
-
25 Pine Field Lane
Total
ROOF TOP UNIT
Scheduled Amount
Michael Quink
Scheduled Values
LAUNDRY EXHA
Scheduled Amount
Total
4/4/2016
1329.00
Scheduled Amount
Total
4/4/2016
PLG. QUOTE
PLG. QUOTE
Amount Billed
Remaining Amount
1289.00
1289.00
0.00
1289.00
1289.00
0.00
Vanessa Dang
-
7 Meetinghouse Road
0.00
1289.00
Scheduled Amount
Vanessa Dang
0.00
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
labor
permit
electrical
materials
-
-
-
Total
5430.00
0.00
5430.00
5430.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 333 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
4/4/2016
4/4/2016
3
Vanessa Dang
Vanessa Dang
HVAC PROPOSA
-
7 Meetinghouse Road
GLENN C
Scheduled Values
4/4/2016
Scheduled Amount
Amount Billed
Remaining Amount
labor
permit
electrical
materials
-
-
-
Total
5640.00
0.00
5640.00
4/4/2016
3
GLENN C
Vanessa Dang
Vanessa Dang
-
7 Meetinghouse Road
Scheduled Values
4/4/2016
Scheduled Amount
Amount Billed
Remaining Amount
labor
permit
Electrical
materials
-
-
-
Total
4694.00
0.00
4694.00
4/4/2016
O
MIKE D.
Bob & Peggy Black
441 Old Harbor Road
-
441 Old Harbor Road
Scheduled Values
4/5/2016
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
gas boiler and indirect
option #2 8- thermostats
-
-
0.00
0.00
Total
-
-
0.00
4/5/2016
3
WOODY
Rick Roy Construction
O'Callaghan
-
58 Ryder Road
Scheduled Values
4/5/2016
HVAC PROPOSA
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
materials
permits
labor
-
-
-
Total
8577.00
0.00
8577.00
4/5/2016
3
WOODY
Scheduled Values
Rick Roy Construction
O'Callaghan
-
58 Ryder Road
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
materials
permits
labor
-
-
-
Total
3677.00
0.00
3677.00
Job Total
5640.00
4694.00
-
8577.00
3677.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 334 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/5/2016
4/5/2016
3
Rick Roy Construction
Transition Center
ELEC. QUOTE
-
-
782 Main Street
DAVID FENN
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
4/5/2016
4/5/2016
3
WOODY
3
DAVID FENN
-
-
-
0.00
-
HVAC PROPOSA
27 Hill Crest Drive
Scheduled Amount
Amount Billed
Remaining Amount
1400.00
0.00
1400.00
1400.00
0.00
1400.00
Cape Associates
Dougherty
-
57 Mill Pond Lane
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
Option 1: Generac Generator 16 KW
Option 2: Pool Allowance
-
-
-
Total
-
0.00
-
4/5/2016
3
GLENN C
Cape Associates
Ostrem
-
186 Skaket Beach Road
Scheduled Values
4/5/2016
-
-
Scheduled Values
4/5/2016
Remaining Amount
Murphy
Total
4/5/2016
Amount Billed
Fore & Aft, Inc
Scheduled Values
4/5/2016
Scheduled Amount
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
Budget Number #Labor
Budget Number # Materials
-
-
-
Total
5540.00
0.00
5540.00
4/5/2016
3
GLENN C
Cape Associates
Ostrem
-
186 Skaket Beach Road
Scheduled Values
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
Budget Number Labor
Budget Number materials
-
-
-
Total
3940.00
0.00
3940.00
1400.00
-
5540.00
3940.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 335 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
4/5/2016
4/5/2016
3
Cape Associates
Ostrem
HVAC PROPOSA
-
186 Skaket Beach Road
GLENN C
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
4653.00
0.00
4653.00
4653.00
0.00
4653.00
Total
4/5/2016
4/5/2016
O
WOODY
Hank Murphy
Murphy
-
50 Village Drive
Scheduled Values
4/5/2016
Scheduled Amount
Amount Billed
Remaining Amount
Permit
Budget Number electrical
budget number materials
budget number labor
-
-
-
Total
6977.00
2333.00
4644.00
4/5/2016
3
RICH D.
Front End Construction Corp
Cape Cod Custom Car Storage
-
104-B Falmouth Road
Scheduled Values
Total
4/5/2016
4/5/2016
3
GLENN C
PLG. QUOTE
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Gail O'Connell
-
30 Cove Road
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
PERMIT
-
-
-
Total
4694.00
0.00
4694.00
Labor
Electrical
materials
4/5/2016
O
RICH D.
Anthony Bueti
11 Jeanette Drive
-
11 Jeanette Drive
Scheduled Values
4653.00
6977.00
-
Scheduled Amount
Gail O'Connell
Scheduled Values
4/5/2016
HVAC PROPOSA
Job Total
PLG. QUOTE
4694.00
1440.00
Scheduled Amount
Amount Billed
Remaining Amount
50 gal chimney vent hwh
installed 40 gal deduct 60.00
1500.00
-60.00
1500.00
-60.00
0.00
0.00
Total
1440.00
1440.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 336 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/5/2016
4/5/2016
O
Andrew Lashley
Andrew Lashley
HVAC PROPOSA
-
-
26 Bayberry Road
WOODY
Scheduled Values
materials
electrical with sub panel
permits
labor
Total
4/5/2016
4/5/2016
3
WOODY
3
WOODY
3
WOODY
3
MIKE D.
3
MIKE D.
Scheduled Values
Total
-
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
4777.00
0.00
4777.00
4777.00
0.00
4777.00
36 Juniper Lane Ext
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
6677.00
0.00
6677.00
6677.00
0.00
6677.00
Kerun Baniya
Kerun Baniya
-
492 Higgins Crowell Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
2677.00
0.00
2677.00
2677.00
0.00
2677.00
Rick Roy Construction
47 Saquatucket Bluffs Road
-
47 Saquatucket Bluffs Road
Total
4/6/2016
2881.20
Damien Veary
Scheduled Values
4/6/2016
-
-
Total
4/6/2016
-
Damien Veary
Scheduled Values
4/6/2016
-
36 Juniper Lane Ext
Total
4/5/2016
-
-
Scheduled Values
4/5/2016
Remaining Amount
Damien Veary
Total
4/5/2016
Amount Billed
Damien Veary
Scheduled Values
4/5/2016
Scheduled Amount
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Patriot Builders
Couture
-
2519 Main Street
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
7409.00
0.00
7409.00
7409.00
0.00
7409.00
4777.00
6677.00
2677.00
-
7409.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 337 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/6/2016
4/6/2016
O
Bruce & Jacquline Greene
Bruce Greene
HVAC QUOTE
4677.00
-
18 Moss Hill Road
WOODY
Scheduled Values
4/6/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
4677.00
1000.00
3677.00
4/6/2016
3
MIKE D.
David & Melissa Brady
David & Melissa Brady
-
41 Sarah Maker Lane
Scheduled Values
Total
4/6/2016
4/6/2016
3
MIKE D.
4/6/2016
3
MIKE D.
3
WOODY
3
Scheduled Values
Total
7415.00
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1546.00
0.00
1546.00
1546.00
0.00
1546.00
Patricia Hess
28 Cresent Lane
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
1390.00
0.00
1390.00
1390.00
0.00
1390.00
Beau Jackett
Jackett
-
5 Whitmanville Road
Total
RICH D.
0.00
-
materials
electrical
permits
labor
4/6/2016
7415.00
Patricia Hess
Scheduled Values
4/6/2016
7415.00
8 Truman Lane
Total
4/6/2016
Remaining Amount
0.00
Joanna Ryder
Scheduled Values
4/6/2016
Amount Billed
7415.00
-
Total
4/6/2016
Scheduled Amount
Joanna Ryder
Scheduled Values
HEAT QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Anthony Bueti
11 Jeanette Drive
-
11 Jeanette Drive
OPTION #1
Scheduled Amount
Amount Billed
Remaining Amount
3050.00
0.00
3050.00
3050.00
0.00
3050.00
7415.00
1546.00
1390.00
-
3050.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 338 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/6/2016
4/6/2016
O
Keith Presswood
Presswood
HVAC QUOTE
7254.00
-
22 Nautical Way
GLENN C
Scheduled Values
4/6/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
-
-
-
Total
7254.00
4000.00
3254.00
4/6/2016
3
GLENN C
Helen Nover and Joe MacDonald
Helen Nover and Joe MacDonald
-
66 Compass Way
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
materials
plumbing materials
labor
plumbing labor
electrical
permits
-
-
-
-
0.00
-
Total
4/6/2016
4/6/2016
O
WOODY
Constance Harada
Constance Harada
-
9 Argyle Way
Scheduled Values
Total
4/7/2016
4/7/2016
O
WOODY
EMERGENCY FU
Scheduled Amount
Amount Billed
Remaining Amount
4577.00
4577.00
0.00
4577.00
4577.00
0.00
Ed Hines
Hines
-
15 Wequassett Road
Scheduled Values
4/7/2016
HVAC QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
-
-
Total
450.00
75.00
375.00
4/7/2016
3
ANDYL
Rick Roy Construction
29 Stage Harbor Road
-
29 Stage Harbor Road
Scheduled Values
ELEC. QUOTE2
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
8240.00
0.00
8240.00
-
4577.00
450.00
8240.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 339 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
4/7/2016
4/7/2016
3
Rick Roy Construction
58 Ryder Road
PLG. QUOTE
-
58 Ryder Road
RICH D.
Scheduled Values
Total
4/7/2016
4/7/2016
3
RICH D.
3
DAVID FENN
3090.00
0.00
3090.00
3090.00
0.00
3090.00
-
48 Strand Way
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
5 Quail Nest Run
-
5 Quail Nest Run
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
Option 1: (8) 5" LED Recessed Lights
Option 2:(6) Dimmers
Option 3: 7KW Generac Generator
Option 4: Whole Hours Surge Protector
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
PLG. QUOTE
Scheduled Amount
Patriot Builders
Scheduled Values
Total
Remaining Amount
Clancy
Total
4/7/2016
Amount Billed
Rick Roy Construction
Scheduled Values
4/7/2016
Scheduled Amount
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Job Total
3090.00
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 340 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/7/2016
4/7/2016
B
Patriot Builders
6 Glen Road
ELEC. CONTRAC
-
-
6 Glen Road
DAVID FENN
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Change Order 1
CHANGE ORDER AMOUNT
CHANGE ORDER AMOUNT Offset
PREVIOUS BILLING
PREVIOUS BILLING OFFSET
3 TON UPFLOW FURNACE
CHANGE ORDER AMOUNT
CHANGE ORDER AMOUNT Offset
PREVIOUS BILLING
PREVIOUS BILLING OFFSET
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
Upon Completion
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
4/7/2016
4/7/2016
3
GLENN C
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
-
-
0.00
-
Patriot Builders
Couture
-
2519 Main Street
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
-
-
-
Total
6440.00
0.00
6440.00
6440.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 341 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/7/2016
4/7/2016
3
Patriot Builders
Couture
HVAC QUOTE
4230.00
-
2519 Main Street
GLENN C
Scheduled Values
4/7/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
-
-
-
Total
4230.00
0.00
4230.00
4/7/2016
B
DAVID FENN
Patriot Builders
Steinegal
-
144 Riverside Drive
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
3395.00
0.00
3395.00
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
Option 1: Future TV
Option 2: Weatherproof Receptacle
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
4/7/2016
4/7/2016
3
NICK T.
The Chase Library Chase Library
The Chase Library Chase Library
-
206 Route 28
Scheduled Values
4/7/2016
O
DAVID FENN
Amount Billed
Remaining Amount
250.00
0.00
250.00
250.00
0.00
250.00
Goff Brothers Construction,Inc.
Green
-
16 Fernwood Circle
Scheduled Values
HVAC PROPOSA
Scheduled Amount
Total
4/7/2016
ELEC. QUOTE
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
Option 1: Hall Linen Closet
Option 2:
ELECTRICAL MATERIALS
EC LABOR
-
-
-
Total
4376.00
1142.00
3234.00
3395.00
250.00
4376.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 342 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/7/2016
4/7/2016
O
Peter McNeely
Peter McNeely
HVAC QUOTE
4477.00
-
36 Mill Road
WOODY
Scheduled Values
4/7/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
4477.00
1500.00
2977.00
4/7/2016
3
MATT R
Brian Carlow
Carlow
-
150 Long Road
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
ELECTRICAL PERMIT
ELECTRICAL SUBCONTRACTOR
ELECTRICAL MATERIALS
EC LABOR
Total
4/7/2016
4/7/2016
3
236 South Street Holdings LLC
236 South Street
-
236 South Street
Scheduled Values
4/7/2016
3
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
80 Hiram Pond Holdings LLC
80 Hiram Pond Road
-
80 Hiram Pond Road
Scheduled Values
4/7/2016
Amount Billed
Remaining Amount
466.00
0.00
466.00
466.00
0.00
466.00
63 Sisson Road Holdings LLC
63 Sisson Road
-
63 Sisson Road
Scheduled Values
4/7/2016
3
Scheduled Values
Total
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Total
4/7/2016
HVAC PROPOSA
Scheduled Amount
Total
4/7/2016
HVAC PROPOSA
Scheduled Amount
Total
4/7/2016
GENERATOR QU
20 Allen Street Holdings LLC
20 Allen Street
-
20 Allen Street
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
466.00
0.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 343 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/8/2016
4/8/2016
3
Rick Roy Construction
72 Windward Passage
GENERATOR QU
-
-
72 Windward Passage
MATT R
Scheduled Values
ELECTRICAL MATERIALS
ELECTRICAL PERMIT
EC LABOR
ELECTRICAL SUBCONTRACTOR
Total
4/8/2016
4/8/2016
3
WOODY
1
NICK T.
1
-
Total
4/8/2016
1
NICK T.
-
Total
4/8/2016
1
NICK T.
Scheduled Values
Total
0.00
-
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Scheduled Amount
Amount Billed
Remaining Amount
200.00
0.00
200.00
200.00
0.00
200.00
200.00
ANN. PREV. MAI
200.00
1 Independance Drive
Scheduled Amount
Amount Billed
Remaining Amount
200.00
0.00
200.00
200.00
0.00
200.00
ANN. PREV. MAI
750.00
63 Smith Lane
Scheduled Amount
Amount Billed
Remaining Amount
750.00
0.00
750.00
750.00
0.00
750.00
Rogers & Gray Insurance Agency, Inc Sprint Store/-
ANN. PREV. MAI
-
434 Rte 134 Suite F1
Rogers & Gray Insurance Agency, Inc Rogers and Gray Offices - Kingston
Scheduled Values
4/8/2016
-
Rogers & Gray Insurance Agency, Inc Rogers and Gray Offices - Hyannis
Scheduled Values
4/8/2016
-
Rogers & Gray Insurance Agency, Inc Rogers and Gray Offices - Dennis-
NICK T.
-
117 Barley Neck Road
Total
4/8/2016
-
-
Scheduled Values
4/8/2016
Remaining Amount
117 Barley Neck Road
Total
4/8/2016
Amount Billed
Bill Garner
Scheduled Values
4/8/2016
Scheduled Amount
ANN. PREV. MAI
20 Independance Drive
Scheduled Amount
Amount Billed
Remaining Amount
200.00
0.00
200.00
200.00
0.00
200.00
200.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 344 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
4/8/2016
4/8/2016
3
Mo and Marilyn Leno
Leno
PLG. QUOTE
-
46 Schooner Way
RICH D.
Scheduled Values
Total
4/8/2016
4/8/2016
3
WOODY
2850.00
0.00
2850.00
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
7877.00
0.00
7877.00
7877.00
0.00
7877.00
AD Architects
Kent
SHANE C
-
71 Upland Cir
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
ELECTRICAL SUBCONTRACTOR
EC LABOR
ELECTRICAL MATERIALS
-
-
-
Total
597.00
0.00
597.00
4/8/2016
3
Dick Barrett
Dick Barrett
-
45 Belilie Road
Scheduled Values
Total
4/8/2016
3
WOODY
4/8/2016
3
WOODY
Scheduled Values
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Dick Barrett
-
45 Belilie Road
Total
HVAC PROPOSA
Scheduled Amount
Dick Barrett
Scheduled Values
4/8/2016
0.00
2850.00
4/8/2016
WOODY
4/8/2016
2850.00
62 Earle Road
Scheduled Values
4/8/2016
Remaining Amount
-
Total
4/8/2016
Amount Billed
Kathy Harney
Scheduled Values
2850.00
Scheduled Amount
Kathy Harney
UPGRADE
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
John Lance
-
132 Hooppole Road
7877.00
597.00
-
0.00
Scheduled Amount
John Lance
Job Total
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
3577.00
0.00
3577.00
3577.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 345 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
4/8/2016
4/8/2016
3
John Lance
John Lance
HVAC PROPOSA
-
132 Hoopola Road
WOODY
Scheduled Values
4/11/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
plumbing
electrical
permits
labor
-
-
-
Total
5877.00
0.00
5877.00
4/11/2016
3
RICH D.
Rick Roy Construction
58 Ryder Road
-
58 Ryder Road
Scheduled Values
Total
4/11/2016
4/11/2016
3
PATRICKJ
3
GLENN C
3
WOODY
Scheduled Values
1278.00
1278.00
0.00
1278.00
175 Meadow View Road
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Patriot Builders
144 Riverside Drive
-
144 Riverside Drive
Total
4/11/2016
Remaining Amount
0.00
Metz
Scheduled Values
4/11/2016
Amount Billed
1278.00
-
Total
4/11/2016
Scheduled Amount
Rick Roy Construction
Scheduled Values
4/11/2016
HEAT QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Cape Associates
177 Harbor Point Road
-
177 Harbor Point Road
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
2850.00
0.00
2850.00
Job Total
5877.00
1278.00
-
0.00
2850.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 346 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/11/2016
4/11/2016
3
Cape Associates
177 Harbor Point Road
HEAT QUOTE
5977.00
-
177 Harbor Point Road
WOODY
Scheduled Values
4/11/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
5977.00
0.00
5977.00
4/11/2016
3
WOODY
Cape Associates
177 Harbor Point Road
-
177 Harbor Point Road
Scheduled Values
4/11/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
1520.00
0.00
1520.00
4/11/2016
3
WOODY
Cape Associates
177 Harbor Point Road
-
177 Harbor Point Road
Scheduled Values
4/11/2016
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
7277.00
0.00
7277.00
4/11/2016
3
GLENN C
Cape Associates
Balcom
-
130 Massasoit Trail
Scheduled Values
4/11/2016
PLG. QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
labor
materials
permits
-
-
-
Total
6980.00
0.00
6980.00
4/11/2016
3
WOODY
Scheduled Values
Total
Rogers & Gray Insurance Agency, Inc Rogers and Gray Offices - Hyannis-
HVAC QUOTE
1 Independance Drive
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
1520.00
7277.00
6980.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 347 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/11/2016
4/11/2016
3
Gullane Corporation
Oyster Bay Real Estate
HEAT QUOTE
2038.00
-
829 Main Street
RICH D.
Scheduled Values
Total
4/11/2016
4/11/2016
3
WOODY
0.00
2038.00
2038.00
0.00
2038.00
-
11 Washburn Place
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
0.00
-
Total
1520.00
0.00
1520.00
4/11/2016
3
Mary Faith Scherer
Mary Faith Scherer
-
11 Washburn Place
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
5877.00
0.00
5877.00
4/11/2016
3
GLENN C
Linda Collins
250 Herring Brook Road
-
250 Herring Brook Road
Scheduled Values
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
-
-
-
Total
4420.00
0.00
4420.00
4/11/2016
O
WOODY
David McManus
McManus
-
24 Ivy Lane
Scheduled Values
4/11/2016
2038.00
Mary Faith Scherer
Scheduled Values
4/11/2016
Remaining Amount
materials
labor
WOODY
4/11/2016
Amount Billed
Mary Faith Scherer
Scheduled Values
4/11/2016
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
electrical
-
-
-
Total
2477.00
793.00
1684.00
4/11/2016
GLENN C
3
Pecoy Homes
McGovern
-
445 Lower County Road
HVAC OPTIONS
1520.00
5877.00
4420.00
2477.00
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 348 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/11/2016
4/11/2016
3
Pecoy Homes
McGovern
ELEC. QUOTE
-
-
445 Lower County Road
DAVID FENN
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
Option 1: (12) 5" Recessed LED Lights
Option 2: (4) Dimmers
Option 3: 7KW Generac Generator
Option 4: Whole House Surge Protecto
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
4/11/2016
4/11/2016
3
GLENN C
3
-
-
0.00
-
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Jay Gurewitsch
Gurewitsch
-
35 Provence Road
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
-
0.00
-
Total
-
0.00
-
4/11/2016
3
WOODY
John Lance
John Lance
-
132 Hooppole Road
Scheduled Values
4/11/2016
-
445 Lower County Road
Scheduled Values
4/11/2016
-
-
Total
SHANE C
Remaining Amount
McGovern
Materials
labor
permits
4/11/2016
Amount Billed
Pecoy Homes
Scheduled Values
4/11/2016
Scheduled Amount
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
labor
-
-
-
Total
2277.00
0.00
2277.00
4/11/2016
3
WOODY
Scheduled Values
John Lance
John Lance
PLG. QUOTE
-
132 Hoopola Road
Scheduled Amount
Amount Billed
Remaining Amount
plumbing
1280.00
0.00
1280.00
Total
1280.00
0.00
1280.00
-
-
2277.00
1280.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 349 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
4/11/2016
4/11/2016
3
John Lance
John Lance
PLG. QUOTE
-
132 Hoopola Road
WOODY
Scheduled Values
4/11/2016
Scheduled Amount
plumbing
2677.00
0.00
2677.00
2677.00
0.00
2677.00
4/11/2016
3
John Lance
John Lance
-
132 Hoopola Road
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
2877.00
0.00
2877.00
Total
2877.00
0.00
2877.00
O
WOODY
Steve Murray
27B Chase Avenue
-
27B Chase Avenue
Scheduled Values
4/12/2016
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
4177.00
2000.00
2177.00
4/12/2016
3
GLENN C
Rick Roy Construction
48 Strand Way
-
48 Strand Way
Scheduled Values
4/12/2016
PLG. QUOTE
plumbing
4/12/2016
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
-
-
-
Total
-
0.00
-
4/12/2016
3
DAVID FENN
Rick Roy Construction
O'Callaghan
-
58 Ryder Road
Scheduled Values
2677.00
Remaining Amount
Total
WOODY
4/12/2016
Amount Billed
Job Total
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
ELECTRICAL PERMIT
EC LABOR
-
-
-
Total
7790.00
0.00
7790.00
2877.00
4177.00
-
7790.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 350 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/12/2016
4/12/2016
3
Patriot Builders
Fuller
ELEC. QUOTE
2702.00
-
855 Old Queen Anne Road
SHANE C
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
Option 1: Bonus Room.
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
4/12/2016
4/12/2016
3
DAVID FENN
Amount Billed
Remaining Amount
-
-
-
2702.00
0.00
2702.00
Kent Drushella
96 Winterhoff Trail
-
96 Winterhoff Trail
Scheduled Values
4/12/2016
Scheduled Amount
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
Option 1: (90) 5" LED Recessed Lights
Option 2: (30) Dimmers
Option 3: (5) Phone Lines
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
-
0.00
-
4/12/2016
3
DAVID FENN
Cape Associates
Carlson
-
29 Stage Harbor Road
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
9197.00
0.00
9197.00
-
9197.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 351 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/12/2016
4/12/2016
3
Ken Weeks
Weeks
HVAC QUOTE
-
-
116 South Street
WOODY
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
labor
-
-
-
Total
-
0.00
-
materials
electrical
permits
4/12/2016
4/12/2016
3
WOODY
Ken Weeks
Weeks
-
116 South Street
Scheduled Values
4/12/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
3877.00
0.00
3877.00
4/12/2016
3
WOODY
Gullane Corporation
60 Great Bay Road
-
60 Great Bay Road
Scheduled Values
4/12/2016
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
700.00
0.00
700.00
4/12/2016
3
WOODY
Gullane Corporation
Oyster Bay Real Estate
-
829 Main Street
Scheduled Values
4/12/2016
HVAC QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
permits
labor
-
-
-
Total
3400.00
0.00
3400.00
4/12/2016
3
WOODY
Scheduled Values
Gullane Corporation
Oyster Bay Real Estate
-
829 Main Street
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
materials
2077.00
0.00
2077.00
Total
2077.00
0.00
2077.00
3877.00
700.00
3400.00
2077.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 352 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/12/2016
4/12/2016
3
Donovan Building Corp.
Craigville Beach Bath House
HVAC QUOTE
5877.00
-
997 Craigville Beach Road
WOODY
Scheduled Values
4/12/2016
Scheduled Amount
hvac
5877.00
0.00
5877.00
5877.00
0.00
5877.00
4/12/2016
3
Christine Putz
Putz
-
14 Pine Grove Road
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
9277.00
0.00
9277.00
4/12/2016
O
Cape Cod Oyster Co.
179 Old Falmouth Road
-
179 Old Falmouth Road
Scheduled Values
Total
4/12/2016
3
WOODY
PLG. QUOTE
Amount Billed
Remaining Amount
3052.00
3052.00
0.00
3052.00
3052.00
0.00
Bert Marcus
-
140 Old Wharf Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
4177.00
0.00
4177.00
4/12/2016
3
WOODY
Scheduled Values
Bert Marcus
Bert Marcus
-
140 Old Wharf Road
9277.00
3052.00
Scheduled Amount
Bert Marcus
Scheduled Values
4/12/2016
HEAT QUOTE
materials
electrical
permits
plumbing labor
RICH D.
4/12/2016
Remaining Amount
Total
WOODY
4/12/2016
Amount Billed
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
3450.00
0.00
3450.00
4177.00
3450.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 353 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
4/13/2016
4/13/2016
3
Rick Roy Construction
48 Strand Way
HVAC OPTIONS
-
48 Strand Way
GLENN C
Scheduled Values
Total
4/13/2016
4/13/2016
O
RICH D.
3
RICH D.
O
RICH D.
3
WOODY
PLG. QUOTE
Amount Billed
Remaining Amount
-
3801.00
8869.00
-
3801.00
8869.00
7 Checkerberry Lane
PLG. QUOTE
-
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Patriot Builders
Gorewitz
-
56 Sea Street
PLG. QUOTE
1495.00
Scheduled Amount
Amount Billed
Remaining Amount
1495.00
1495.00
0.00
1495.00
1495.00
0.00
Valerie Ormond
Valerie Ormand
-
63 Tanglewood Road
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
3745.00
0.00
3745.00
4/13/2016
3
WOODY
Scheduled Values
Realty Executives
135 Farmersville Road
-
135 Farmersville Road
0.00
-
Scheduled Amount
Cerundolo
Scheduled Values
4/13/2016
0.00
-
Total
4/13/2016
0.00
0.00
Patriot Builders
Scheduled Values
4/13/2016
0.00
0.00
6 Glen Road
Total
4/13/2016
0.00
-
Scheduled Values
4/13/2016
Remaining Amount
6 Glen Road
Total
4/13/2016
Amount Billed
Patriot Builders
Scheduled Values
4/13/2016
Scheduled Amount
Job Total
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
5677.00
0.00
5677.00
3745.00
5677.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 354 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
4/13/2016
4/13/2016
O
Avanti Propertes, LLC
11 Port Run
PLG. QUOTE
-
11 Port Run
RICH D.
Scheduled Values
Total
4/13/2016
4/13/2016
3
WOODY
995.00
298.50
696.50
995.00
298.50
696.50
Jeff Parker
-
117 Mill Pond Drive
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
6477.00
0.00
6477.00
4/13/2016
3
Jeff Parker
Jeff Parker
-
117 Mill Pond Drive
Scheduled Values
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
9277.00
0.00
9277.00
4/13/2016
3
WOODY
Michael Brent
382 Old Queen Anne Road
-
382 Old Queen Anne Road
Scheduled Values
4/13/2016
Remaining Amount
materials
electrical
permits
labor
WOODY
4/13/2016
Amount Billed
Jeff Parker
Scheduled Values
4/13/2016
Scheduled Amount
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
7677.00
0.00
7677.00
4/13/2016
3
WOODY
Scheduled Values
Michael Brent
382 Old Queen Anne Road
-
382 Old Queen Anne Road
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
8477.00
0.00
8477.00
Job Total
995.00
6477.00
9277.00
7677.00
8477.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 355 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/13/2016
4/13/2016
3
Lee Yaffa
Yaffa
HVAC QUOTE
4977.00
-
341 Crowells Bog Road
WOODY
Scheduled Values
4/13/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
4977.00
0.00
4977.00
4/13/2016
3
WOODY
Lee Yaffa
Yaffa
-
341 Crowells Bog Road
Scheduled Values
4/13/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
4777.00
0.00
4777.00
4/13/2016
3
WOODY
Lorianne Quinn
Quinn
-
13 Martin Road
Scheduled Values
4/13/2016
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
2760.00
0.00
2760.00
4/13/2016
3
WOODY
Lorianne Quinn
Quinn
-
13 Martin Road
Scheduled Values
materials
electrical
permits
labor
Total
4/13/2016
HVAC QUOTE
4/13/2016
3
WOODY
Scheduled Values
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Lorianne Quinn
Quinn
-
13 Martin Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
8677.00
0.00
8677.00
4777.00
2760.00
-
8677.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 356 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/13/2016
4/13/2016
3
Lorianne Quinn
Quinn
HVAC QUOTE
5177.00
-
13 Martin Road
WOODY
Scheduled Values
4/13/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
5177.00
0.00
5177.00
4/13/2016
3
WOODY
Lorianne Quinn
Quinn
-
13 Martin Road
Scheduled Values
4/14/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
6977.00
0.00
6977.00
4/14/2016
O
DAVID FENN
Patriot Builders
Gorewitz
-
56 Sea Street
Scheduled Values
4/14/2016
HVAC QUOTE
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Down Payment
Electrical Rough
Electrical Rough Draw 2
Upon Completion
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
750.00
225.00
525.00
4/14/2016
3
DAVID FENN
Mark Ruby
Speigal
-
80 Captain Richard's Road
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
Option 1: Kitchen Pendant
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
3910.00
0.00
3910.00
6977.00
750.00
3910.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 357 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/14/2016
4/14/2016
3
Cape Associates
Wilcock
HVAC QUOTE
925.00
-
361 Harwich Road
GLENN C
Scheduled Values
4/14/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
925.00
0.00
925.00
4/14/2016
3
DAVID FENN
Gullane Corporation
Oyster Bay Real Estate
-
829 Main Street
Scheduled Values
4/14/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
5600.00
0.00
5600.00
4/14/2016
3
RICH D.
Donovan Building Corp.
560 Fox Hill Road
-
560 Fox Hill Road
Scheduled Values
4/14/2016
3
MATT R
Amount Billed
Remaining Amount
598.00
0.00
598.00
598.00
0.00
598.00
236 South Street Holdings LLC
236 South Street
-
236 South Street
Scheduled Values
4/14/2016
PLG. QUOTE
Scheduled Amount
Total
4/14/2016
ELEC. QUOTE
GENERATOR PM
Scheduled Amount
Amount Billed
Remaining Amount
Generator PM Liquid Cooled
Volume Discount
365.00
-
-
365.00
-
Total
310.00
0.00
310.00
4/14/2016
3
MATT R
236 South Street Holdings LLC
236 South Street
-
236 South Street
Scheduled Values
GENERATOR PM
Scheduled Amount
Amount Billed
Remaining Amount
Generator PM Liquid Cooled
Volume Discount
365.00
-
-
365.00
-
Total
310.00
0.00
310.00
5600.00
598.00
310.00
310.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 358 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
4/14/2016
4/14/2016
3
80 Hiram Pond Holdings LLC
80 Hiram Pond Road
GENERATOR PM
-
80 Hiram Pond Road
MATT R
Scheduled Values
4/14/2016
Scheduled Amount
Amount Billed
Remaining Amount
Generator PM-Water-Cooled
Volume Discount
365.00
-
-
365.00
-
Total
310.00
0.00
310.00
4/14/2016
3
MATT R
63 Sisson Road Holdings LLC
63 Sisson Road
-
63 Sisson Road
Scheduled Values
4/14/2016
Scheduled Amount
Amount Billed
Remaining Amount
Generator PM Air Cooled
Volume Discount
265.00
-
-
265.00
-
Total
225.00
0.00
225.00
4/14/2016
3
MATT R
63 Sisson Road Holdings LLC
63 Sisson Road
-
63 Sisson Road
Scheduled Values
4/14/2016
GENERATOR PM
Scheduled Amount
Amount Billed
Remaining Amount
Generator PM Air Cooled
Volume Discount
265.00
-
-
265.00
-
Total
225.00
0.00
225.00
4/14/2016
3
MATT R
20 Allen Street Holdings LLC
20 Allen Street
-
20 Allen Street
Scheduled Values
4/14/2016
GENERATOR PM
GENERATOR PM
Scheduled Amount
Amount Billed
Remaining Amount
Generator PM Air-Cooled
Volume Discount
265.00
-40.00
0.00
0.00
265.00
-40.00
Total
225.00
0.00
225.00
4/14/2016
3
MATT R
20 Allen Street Holdings LLC
20 Allen Street
-
20 Allen Street
Scheduled Values
GENERATOR PM
Scheduled Amount
Amount Billed
Remaining Amount
Generator PM Air-Cooled
Volume Discount
265.00
-40.00
0.00
0.00
265.00
-40.00
Total
225.00
0.00
225.00
Job Total
310.00
225.00
225.00
225.00
225.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 359 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/15/2016
4/15/2016
3
Rick Roy Construction
Transition Center
ELEC. QUOTE2
-
-
782 Main Street
DAVID FENN
Scheduled Values
4/15/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
-
0.00
-
4/15/2016
3
SHANE C
Patriot Builders
Couture
-
2519 Main Street
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
Option 1: Flood Lights
Option 2: Kitchen Under Cabinet Lights
Option 3: Kitchen
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
4/15/2016
4/15/2016
3
GLENN C
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Ed Acton Homes
246 Stage Island Road
-
246 Stage Island Road
Scheduled Values
4/15/2016
ELEC. QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
permits
-
-
-
Total
-
0.00
-
4/15/2016
3
GLENN C
Scheduled Values
labor
materials
electrical
Total
Joel Burnett
Burnett
-
19 Hampton Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
-
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 360 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/15/2016
4/15/2016
3
Robert Chisholm
Robert Chisholm
HVAC QUOTE
-
-
13 Harvest Hollow Drive
GLENN C
Scheduled Values
materials
labor
electrical
permits
Total
4/15/2016
4/15/2016
3
GLENN C
O
PATRICKJ
3
DAVID FENN
-
-
0.00
-
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Joseph J O'Loughlin, Inc.
Kroll
-
25 Northern Avenue
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
8995.00
8995.00
0.00
8995.00
8995.00
0.00
Rick Roy Construction
30 Tide's End Lane
-
30 Tide's End Lane
Scheduled Values
4/18/2016
-
13 Harvest Hollow Drive
Total
4/18/2016
-
-
Scheduled Values
4/18/2016
Remaining Amount
Robert Chisholm
Total
4/18/2016
Amount Billed
Robert Chisholm
Scheduled Values
4/18/2016
Scheduled Amount
ELEC. QUOTE2
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Service
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
-
0.00
-
4/18/2016
3
RICH D.
Scheduled Values
Total
Rick Roy Construction
62 Cedar Street
-
62 Cedar Street
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
0.00
8995.00
-
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 361 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/18/2016
4/18/2016
3
Rick Roy Construction
Gensler Garage
HVAC QUOTE
6380.00
-
62 Cedar Street
GLENN C
Scheduled Values
4/18/2016
Scheduled Amount
Amount Billed
Remaining Amount
labor
materials
permits
electrical
-
-
-
Total
6380.00
0.00
6380.00
4/18/2016
1
GLENN C
Ed Acton Homes
246 Stage Island Road
-
246 Stage Island Road
Scheduled Values
Total
4/18/2016
4/18/2016
3
RICH D.
4/14/2016
3
SHANE C
0.00
0.00
0.00
0.00
79 West Tupelo Road
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
781.00
0.00
781.00
781.00
0.00
781.00
P.Macuch Painting and Restoration, L 1 Caleb Street-
ELEC. QUOTE
Amount Billed
Remaining Amount
Electrical Work
732.00
0.00
732.00
Total
732.00
0.00
732.00
4/19/2016
O
Cape Associates
Cole, M.
-
12 Pride's Path
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
Landscape Lighting Fixtures Only
Total
4/19/2016
3
TAYLOR
Scheduled Values
Total
0.00
781.00
732.00
1 Caleb Street
Scheduled Amount
DAVID FENN
4/19/2016
Remaining Amount
0.00
Eastman
Scheduled Values
4/19/2016
Amount Billed
0.00
-
Total
4/18/2016
Scheduled Amount
Jill Eastman
Scheduled Values
HVAC OPTIONS
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
3842.50
9762.50
Russell D Beck
580 Doane Road
-
580 Doane Road
HVAC PROPOSA
Scheduled Amount
Amount Billed
Remaining Amount
1310.00
0.00
1310.00
1310.00
0.00
1310.00
-
1310.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 362 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/19/2016
4/19/2016
3
Lorianne Quinn
Quinn
ELEC. QUOTE
2403.00
-
13 Martin Road
DAVID FENN
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
4/19/2016
4/19/2016
3
WOODY
-
-
-
2403.00
0.00
2403.00
Michelle Donovan
-
63 King James Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
3277.00
0.00
3277.00
4/20/2016
3
Rick Roy Construction
72 Windward Passage
-
72 Windward Passage
Scheduled Values
labor
materials
Total
4/20/2016
3
GLENN C
3
GLENN C
Scheduled Values
Total
Remaining Amount
-
0.00
0.00
-
1460.00
0.00
1460.00
7 Checkerberry Lane
7 Checkerberry Lane
Total
4/20/2016
Amount Billed
-
materials
permits
labor
HVAC QUOTE
Scheduled Amount
Patriot Builders
Scheduled Values
4/20/2016
Remaining Amount
materials
permits
labor
electrical
GLENN C
4/20/2016
Amount Billed
Michelle Donovan
Scheduled Values
4/20/2016
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Patriot Builders
7 Checkerberry Lane
-
7 Checkerberry Lane
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
3277.00
1460.00
-
0.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 363 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
4/20/2016
4/20/2016
O
Jack White
17 Nipigon Way West
PLG. QUOTE
-
17 Nipigon Way West
RICH D.
Scheduled Values
4/20/2016
4/20/2016
3
RICH D.
Amount Billed
Remaining Amount
1440.00
1440.00
0.00
1440.00
1440.00
0.00
R.E. Prestige Home Building
112 Tisquantom Road
-
112 Tisquantom Road
Scheduled Values
Total
4/20/2016
4/20/2016
3
WOODY
4/20/2016
Remaining Amount
0.00
537.00
537.00
0.00
537.00
Berner
-
103 Courtney Road
HVAC QUOTE
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
425.00
0.00
425.00
4/20/2016
3
Cliff & Ivy Berner
Berner
-
103 Courtney Road
Scheduled Values
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
355.00
0.00
355.00
4/20/2016
3
WOODY
Mark Burns
118 Michaels Ave
-
118 Michaels Ave
Scheduled Values
4/20/2016
Amount Billed
537.00
Scheduled Amount
WOODY
4/20/2016
PLG. QUOTE
Scheduled Amount
Cliff & Ivy Berner
Scheduled Values
1440.00
Scheduled Amount
Total
Scheduled Amount
HVAC QUOTE
Amount Billed
hvac
9977.00
0.00
9977.00
9977.00
0.00
9977.00
O
WOODY
Scheduled Values
Virginia Doane
41 Katie Ford Road
-
41 Katie Ford Road
537.00
425.00
355.00
9977.00
Remaining Amount
Total
4/20/2016
Job Total
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
-
-
-
Total
4477.00
1000.00
3477.00
4477.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 364 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
4/20/2016
4/20/2016
3
Mike Norman 41 Farm Lane Realty Tr 41 Farm Lane Realty Trust
WOODY
-
Scheduled Values
4/20/2016
HEAT QUOTE
8777.00
41 Farm Lane
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
8777.00
0.00
8777.00
4/20/2016
3
Mike Norman 41 Farm Lane Realty Tr 41 Farm Lane Realty Trust-
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
7677.00
0.00
7677.00
4/20/2016
3
Ann Kern
Ann Kern
-
28 Stone Horse Road
Scheduled Values
materials
electrial
permits
labor
Total
4/20/2016
3
WOODY
3
WOODY
Scheduled Values
materials
electrial
permits
labor
Total
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Ann Kern
-
28 Stone Horse Road
Total
4/20/2016
HVAC QUOTE
Ann Kern
Scheduled Values
7677.00
41 Farm Lane
materials
electrical
permits
labor
WOODY
4/20/2016
Job Total
Amount Billed
Scheduled Values
4/20/2016
Job Summary
Scheduled Amount
WOODY
4/20/2016
Job Name
HVAC OPTIONS
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Ann Kern
Ann Kern
HVAC QUOTE
-
28 Stone Horse Road
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
-
0.00
-
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 365 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/21/2016
4/21/2016
3
Rick Roy Construction
Clancy
ELEC. QUOTE
-
-
48 Strand Way
DAVID FENN
Scheduled Values
4/21/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
-
0.00
-
4/21/2016
3
GLENN C
Tom Hayden
Tom Hayden
-
2 Cannon Hill Drive
Scheduled Values
Total
4/21/2016
4/21/2016
3
GLENN C
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Tom Hayden
Tom Hayden
-
2 Cannon Hill Drive
Scheduled Values
4/22/2016
HVAC OPTIONS
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
3580.00
0.00
3580.00
4/22/2016
3
DAVID FENN
Patriot Builders
Fuller
-
855 Queen Anne Road
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
ELEC. QUOTE2
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
2687.00
0.00
2687.00
0.00
3580.00
2687.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 366 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/22/2016
4/22/2016
3
Peter Brassard
Brassard
ELEC. QUOTE
2177.00
-
71 Neel Road
DAVID FENN
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
4/22/2016
4/22/2016
3
MIKE D.
O
DAVID FENN
-
2177.00
0.00
2177.00
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Sesuit Harbor House
Sesuit Harbor House
-
1421 Route 6A
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
Neil Berdiev
Berdiev
-
91 Division Street
Scheduled Values
4/22/2016
-
4005 Route 6A
Total
4/22/2016
-
-
Scheduled Values
4/22/2016
Remaining Amount
4005 Route 6A
Total
4/22/2016
Amount Billed
Mike Dunning
Scheduled Values
4/22/2016
Scheduled Amount
ELEC. CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
1104.00
350.00
754.00
Total
1104.00
350.00
754.00
4/22/2016
3
DAVID FENN
Bob Ralls
Ralls
-
52 Dusty Miller Lane
Scheduled Values
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
Total
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
1933.00
0.00
1933.00
0.00
0.00
1104.00
1933.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 367 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/22/2016
4/22/2016
3
Robert Chisholm
Robert Chisholm
HVAC QUOTE
2850.00
-
13 Harvest Hollow Drive
GLENN C
Scheduled Values
4/22/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
2850.00
0.00
2850.00
4/22/2016
3
GLENN C
Robert Chisholm
Robert Chisholm
-
13 Harvest Hollow Drive
Scheduled Values
4/22/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
9420.00
0.00
9420.00
4/22/2016
3
GLENN C
Dianne Imbriani
Dianne Imbriani
-
2 Bakers Way
Scheduled Values
4/22/2016
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
hvac materials
labor
permits
-
-
-
Total
4800.00
0.00
4800.00
4/22/2016
3
GLENN C
Dianne Imbriani
Dianne Imbriani
-
2 Bakers Way
Scheduled Values
hvac materials
labor
permits
Total
4/22/2016
HVAC QUOTE
4/22/2016
O
GLENN C
Scheduled Values
Total
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Damatis Foster
250 Herringbrok Road
-
250 Herringbrook Road
HVAC CONTRAC
Scheduled Amount
Amount Billed
Remaining Amount
4420.00
1326.00
3094.00
4420.00
1326.00
3094.00
9420.00
4800.00
-
4420.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 368 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
4/25/2016
4/25/2016
3
Rick Roy Construction
Halloran
EXTRA TO THE H
-
15 Grandfathers Lane
NICK T.
Scheduled Values
Total
4/25/2016
4/25/2016
3
WOODY
2850.00
0.00
2850.00
2850.00
0.00
2850.00
Spiegel
-
80 Captain Richard's Road
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
Total
4577.00
0.00
4577.00
4/25/2016
3
Cape Associates
Wilcock
-
361 Harwich Road
Scheduled Values
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Rough
Electrical Rough Draw 2
Electrical Trim
Electrical Trim Draw 2
ELECTRICAL MATERIALS
EC LABOR
ELECTRICAL PERMIT
-
-
-
Total
3727.00
0.00
3727.00
4/25/2016
3
WOODY
David Bliss
David Bliss
-
7 Hope Lane
Scheduled Values
4/25/2016
Remaining Amount
materials
labor
electrical
permits
DAVID FENN
4/25/2016
Amount Billed
Mark Ruby
Scheduled Values
4/25/2016
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
4177.00
0.00
4177.00
4/25/2016
3
WOODY
Scheduled Values
Richard Phillips
Richard Phillips
HVAC QUOTE
-
26 Sycamore Street
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
-
0.00
0.00
-
Total
1777.00
0.00
1777.00
Job Total
2850.00
4577.00
3727.00
4177.00
1777.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 369 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
4/25/2016
4/25/2016
3
Royal Assisted Living LLC
Royal Assisted Living LLC
PLG. QUOTE
-
328 Bank Street
RICH D.
Scheduled Values
Total
4/25/2016
4/25/2016
3
WOODY
3
3
GLENN C
Scheduled Values
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
David Commito
David Commito
-
24 Old Fish Road
Total
3
Scheduled Amount
85 Uncle Venies Road
materials
electrical
permits
hvac labor
plumbing
4/26/2016
HVAC QUOTE
Dave Dailey
Scheduled Values
4/26/2016
926.51
-
Total
WOODY
926.51
0.00
Dave Dailey
materials
electrical
permits
labor
4/25/2016
0.00
926.51
7 Skaket Cr
Scheduled Values
4/25/2016
926.51
-
Total
WOODY
Remaining Amount
Karen Mellor
materials
electrical
permits
labor
4/25/2016
Amount Billed
Karen Mellor
Scheduled Values
4/25/2016
Scheduled Amount
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Fore & Aft, Inc
19 Hillcrest Drive
-
19 Hillcrest Drive
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
-
-
-
Total
9960.00
0.00
9960.00
Job Total
926.51
-
-
-
9960.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 370 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/26/2016
4/26/2016
3
Fore & Aft, Inc
19 Hillcrest Drive
HVAC QUOTE
7420.00
-
19 Hillcrest Drive
GLENN C
Scheduled Values
4/26/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
-
-
-
Total
7420.00
0.00
7420.00
4/26/2016
3
GLENN C
Cape Associates
121 Miles Street
-
121 Miles Street
Scheduled Values
4/26/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
-
-
-
Total
8882.00
0.00
8882.00
4/26/2016
3
GLENN C
Cape Associates
121 Miles Street
-
121 Miles Street
Scheduled Values
Total
4/26/2016
4/26/2016
3
GLENN C
3
GLENN C
Scheduled Values
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
121 Miles Street
121 Miles Street
Total
4/26/2016
Amount Billed
-
materials
labor
electrical
HVAC OPTIONS
Scheduled Amount
Cape Associates
Scheduled Values
4/26/2016
HVAC QUOTE
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Cape Associates
121 Miles Street
-
121 Miles Street
HVAC QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
-
-
-
Total
9420.00
0.00
9420.00
8882.00
0.00
-
9420.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 371 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
4/26/2016
4/26/2016
B
Donovan Building Corp.
25 Hamden Place
ELEC. CONTRAC
-
25 Hamden Place
ANDYL
Scheduled Values
4/26/2016
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
Town of Chatham 1333 25 HAMDEN P
-
0.00
0.00
-
Total
500.00
0.00
500.00
4/26/2016
O
WOODY
Barbara & Dennis Harrison
Harrison
-
4 Seaport Lane
Scheduled Values
4/26/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
labor
electrical
permits
-
-
-
Total
3847.00
1150.00
2697.00
4/26/2016
3
RICH D.
Larry Weber
300 Stage Neck Road
-
300 Stage Neck Road
Scheduled Values
Total
4/27/2016
4/27/2016
3
SHANE C
Amount Billed
Remaining Amount
1078.00
0.00
1078.00
1078.00
0.00
1078.00
Murray
-
811 Fox Hill Road
ELEC. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
Electrical Work
1300.00
0.00
1300.00
Total
1300.00
0.00
1300.00
4/27/2016
3
RICH D.
Rick Roy Construction
Surette/Wilde
-
26 Greenwood Road
Scheduled Values
Total
4/27/2016
HEAT QUOTE
Scheduled Amount
Alec & Johanna Murray
Scheduled Values
4/27/2016
HVAC QUOTE
4/27/2016
3
RICH D.
Scheduled Values
Total
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
-
0.00
-
-
0.00
-
Fore & Aft, Inc
Murphy
-
27 Hill Crest Drive
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
3100.00
0.00
3100.00
3100.00
0.00
3100.00
Job Total
500.00
3847.00
1078.00
1300.00
-
3100.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 372 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/27/2016
4/27/2016
3
Jeff Hahner
Jeff Hahner
HVAC QUOTE
-
-
16 Sulpher Springs Road
WOODY
Scheduled Values
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
3293.00
7684.00
materials
electrical
permits
labor
Total
4/27/2016
4/27/2016
3
GLENN C
Don Ziegler Carpentry
12 Avocet Road
-
12 Avocet Road
Scheduled Values
4/27/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
labor
-
-
-
Total
7826.00
0.00
7826.00
4/27/2016
3
WOODY
Jack Lyons Cedar Crest Properties
74 Higgins Crowell Road
-
74 Higgins Crowell Road
Scheduled Values
4/27/2016
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
plumbing labor
-
-
-
Total
7277.00
0.00
7277.00
4/27/2016
3
WOODY
Jack Lyons Cedar Crest Properties
74 Higgins Crowell Road
-
74 Higgins Crowell Road
Scheduled Values
4/27/2016
HVAC QUOTE
HEAT QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
plumbing labor
-
-
-
Total
9377.00
0.00
9377.00
4/27/2016
3
WOODY
Scheduled Values
Jack Lyons Cedar Crest Properties
74 Higgins Crowell Road
-
74 Higgins Crowell Road
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
plumbing labor
-
-
-
Total
2850.00
0.00
2850.00
7826.00
7277.00
9377.00
2850.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 373 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/27/2016
4/27/2016
3
Jill Oethiemer
Jill Oethiemer
HEAT QUOTE
7277.00
-
73 Pond Street
WOODY
Scheduled Values
4/27/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
7277.00
0.00
7277.00
4/27/2016
3
WOODY
Jill Oethiemer
Jill Oethiemer
-
73 Pond Street
Scheduled Values
4/27/2016
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
9377.00
0.00
9377.00
4/27/2016
3
WOODY
Jill Oethiemer
Jill Oethiemer
-
73 Pond Street
Scheduled Values
4/27/2016
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
2850.00
0.00
2850.00
4/27/2016
3
WOODY
Jill Oethiemer
Jill Oethiemer
-
73 Pond Street
Scheduled Values
4/27/2016
HEAT QUOTE
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
2877.00
0.00
2877.00
4/27/2016
3
WOODY
Scheduled Values
Jill Oethiemer
Jill Oethiemer
-
73 Pond Street
PLG. QUOTE
Scheduled Amount
Amount Billed
Remaining Amount
materials
electrical
permits
labor
-
-
-
Total
3745.00
0.00
3745.00
9377.00
2850.00
2877.00
3745.00
Harwich Port Heating & Cooling, LLC
AIA/Progress Billing (Sorted by Proposal Date)
10/1/2015 - 4/29/2016
Generated on 4/28/2016 at 8:25 AM
Page 374 of 374
Date of
Proposal
Job Date
SP
S
Customer Name
Reference Number
Job Name
Job Summary
Job Total
4/27/2016
4/27/2016
3
Trisha Ferzoco
Ferzoco
HVAC QUOTE
-
-
7 Dale Anne Drive
GLENN C
Scheduled Values
materials
labor
permits
electrical
Total
4/28/2016
4/28/2016
Scheduled Values
Total
** Totals **
Proposals Found: 2034
Scheduled Amount
Amount Billed
Remaining Amount
-
-
-
-
0.00
-
Seaside Pools
57 Lewis Bay Road
-
57 Lewis Bay Road
ELEC SERVICE
Scheduled Amount
Amount Billed
Remaining Amount
0.00
0.00
0.00
0.00
0.00
0.00
-
-
-
0.00
-